Representative · NC · Democrat · bioguide A000370
Alma S. Adams
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,681.382018 HON. ALMA S. ADAMS (−$4.19) · 2019 HON. ALMA S. ADAMS ($310,685.57) · Median member: $303,726.00
2019 so far$592,978.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $249,180.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALMA S. ADAMS | 2018 | −$4.19 |
| 2019 HON. ALMA S. ADAMS | 2019 | $310,685.57 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,180.56 |
| 2 | Contractual services | Itemized | $12,519.80 |
| 3 | Rent, communications and utilities | Itemized | $21,646.91 |
| 4 | Printing and franked mail | Itemized | $1,202.54 |
| 5 | Travel | Itemized | $21,487.96 |
| 6 | Equipment | Itemized | $219.00 |
| 7 | Supplies and materials | Itemized | $4,424.61 |
| Member total | $310,681.38 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $15,500.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $15,500.01 |
| DISTRICT LIAISON | 2 | $12,666.66 |
| SR. DISTRICT LIAISON | 1 | $12,650.01 |
| GRANTS COORDINATOR | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| CONGRESSIONAL AIDE | 1 | $9,000.00 |
| STAFF/PRESS ASSISTANT | 2 | $8,097.22 |
| IT ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 9 | $15,891.67 |
| Payroll total | 27 | $249,180.56 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099623 | 2019-04-01 | 2019-03-23–2019-03-23 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $912.00 |
| 1108383 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125825 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1117059 | 2019-05-21 | 2019-04-23–2019-05-01 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $5,446.00 |
| 1137826 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1139329 | 2019-06-21 | 2019-06-07–2019-06-07 | SECURITY SERVICE | SAFE SECURE WORLDWIDE PROTECTION GRP INC | $656.80 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108756 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,191.67 |
| 1106026 | 2019-04-18 | 2019-03-08–2019-03-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.00 |
| 1106166 | 2019-04-20 | 2019-02-08–2019-03-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $592.90 |
| 1111802 | 2019-04-23 | 2019-01-08–2019-01-08 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $25.00 |
| 〃 | 〃 | 2019-02-26–2019-03-25 | UTILITIES | 〃 | $294.64 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,259.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.67 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.16 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.88 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1106574 | 2019-04-18 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1113613 | 2019-04-25 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1117412 | 2019-05-07 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| 1121642 | 2019-05-21 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | IndividualName withheld | $40.74 |
Travel, line by line108 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102927 | 2019-04-09 | 2019-03-01–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.59 |
| 〃 | 〃 | 2019-03-28–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.57 |
| 1103824 | 2019-04-09 | 2019-03-19–2019-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $541.10 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $191.00 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $271.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $271.30 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $269.80 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | MEALS | 〃 | $22.65 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | MEALS | 〃 | $70.33 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | MEALS | 〃 | $20.38 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100753 | 2019-04-01 | 2019-01-03–2019-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.73 |
| 1100573 | 2019-04-02 | 2019-01-03–2019-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.04 |
| 1106026 | 2019-04-18 | 2019-03-08–2019-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $7.40 |
| 1106166 | 2019-04-20 | 2019-03-18–2019-03-18 | WATER | IndividualName withheld | $12.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.84 |
| 〃 | 〃 | 2019-01-27–2019-01-27 | FOOD & BEVERAGE | IndividualName withheld | $1,351.50 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $131.73 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $54.98 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.20 |