Representative · NC · Democrat · bioguide A000370
Alma S. Adams
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 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$312,044.862019 HON. ALMA S. ADAMS ($7,209.84) · 2020 HON. ALMA S. ADAMS ($304,835.02) · Median member: $323,093.34
2020 so far$597,929.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $260,711.18 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALMA S. ADAMS | 2019 | $7,209.84 |
| 2020 HON. ALMA S. ADAMS | 2020 | $304,835.02 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,711.18 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $29,093.03 |
| 4 | Printing and franked mail | Itemized | $54.98 |
| 5 | Travel | Itemized | $6,955.85 |
| 6 | Equipment | Itemized | $1,753.00 |
| 7 | Supplies and materials | Itemized | $7,971.82 |
| Member total | $312,044.86 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| DISTRICT LIAISON | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $17,499.99 |
| DIRECTOR CONSTITUENT SVC | 1 | $16,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SR. DISTRICT LIAISON | 1 | $13,250.01 |
| GRANTS COORDINATOR | 1 | $12,500.01 |
| STAFF/PRESS ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| TEMPORARY EMPLOYEE | 2 | $8,333.33 |
| SHARED EMPLOYEE | 2 | $7,544.52 |
| other titles | 1 | $3,333.33 |
| Payroll total | 20 | $260,711.18 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284985 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292543 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302605 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279045 | 2020-04-08 | 2020-02-08–2020-03-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $341.50 |
| 〃 | 〃 | 2020-02-26–2020-03-25 | UTILITIES | CITI PCARD-SPECTRUM | $314.60 |
| 1285222 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,436.92 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,300.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.73 |
| 1288971 | 2020-05-05 | 2020-03-08–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $341.25 |
| 〃 | 〃 | 2020-03-26–2020-04-25 | UTILITIES | CITI PCARD-SPECTRUM | $314.60 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.90 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.13 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.75 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
Travel, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279039 | 2020-04-08 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $282.90 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $452.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $450.90 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $282.90 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$371.98 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $107.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $284.40 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $450.90 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | MEALS | 〃 | $25.03 |
| 1279042 | 2020-04-08 | 2020-03-08–2020-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $567.29 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 1303175 | 2020-06-16 | 2020-04-28–2020-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,534.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279043 | 2020-04-08 | 2020-03-02–2020-03-02 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM YB40N5DK3 AMZN | $28.57 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.61 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.00 |
| 1279045 | 2020-04-08 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.99 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.99 |
| 〃 | 〃 | 2020-03-23–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-02-08–2020-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $45.00 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.14 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $32.54 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.95 |