Representative · NC · Democrat · bioguide A000370
Alma S. Adams
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2021
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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 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$332,835.752020 HON. ALMA S. ADAMS ($8,493.35) · 2021 HON. ALMA S. ADAMS ($324,342.40) · Median member: $317,580.04
2021 so far$613,153.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $276,995.42 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALMA S. ADAMS | 2020 | $8,493.35 |
| 2021 HON. ALMA S. ADAMS | 2021 | $324,342.40 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,995.42 |
| 2 | Contractual services | Itemized | $5,820.24 |
| 3 | Rent, communications and utilities | Itemized | $25,289.07 |
| 4 | Printing and franked mail | Itemized | $133.33 |
| 5 | Travel | Itemized | $4,648.74 |
| 6 | Equipment | Itemized | $17,341.11 |
| 7 | Supplies and materials | Itemized | $2,607.84 |
| Member total | $332,835.75 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT LIAISON | 4 | $43,611.12 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $33,250.01 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,750.00 |
| GRANTS COORDINATOR | 1 | $12,500.01 |
| DIR OF OPERATIONS/SCHEDULER | 1 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.00 |
| STAFF/PRESS ASSISTANT | 1 | $10,749.99 |
| HBCU FELLOW | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $7,844.52 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,333.34 |
| other titles | 4 | $16,289.77 |
| Payroll total | 27 | $276,995.42 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408437 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1415293 | 2021-05-06 | 2021-04-09–2021-05-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 1418956 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1427298 | 2021-06-09 | 2021-05-09–2021-06-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.24 |
| 1430847 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404290 | 2021-04-05 | 2021-03-08–2021-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.75 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.95 |
| 1404289 | 2021-04-09 | 2021-02-26–2021-03-25 | UTILITIES | CITI PCARD-SPECTRUM | $317.76 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.95 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.34 |
| 1409265 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,600.00 |
| 1413248 | 2021-04-27 | 2021-04-23–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.75 |
| 1413460 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.07 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.79 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.38 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.85 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| MED0106807 | 2021-05-27 | 2021-05-21–2021-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405940 | 2021-04-12 | 2021-03-08–2021-03-19 | MEALS | IndividualName withheld | $221.31 |
| 〃 | 〃 | 2021-03-01–2021-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $898.24 |
| 1412811 | 2021-04-26 | 2021-04-13–2021-04-22 | MEALS | IndividualName withheld | $216.81 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $898.24 |
| 1414774 | 2021-05-04 | 2021-04-29–2021-04-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,082.60 |
| 1424451 | 2021-05-25 | 2021-04-16–2021-04-30 | MEALS | IndividualName withheld | $31.63 |
| 〃 | 〃 | 2021-05-12–2021-05-20 | MEALS | IndividualName withheld | $137.38 |
| 〃 | 〃 | 2021-05-11–2021-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $940.91 |
| 1427296 | 2021-06-08 | 2021-04-29–2021-04-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $567.98 |
| 〃 | 〃 | 2021-04-29–2021-04-29 | MEALS | 〃 | $29.98 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1434939 | 2021-06-22 | 2021-04-22–2021-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $6,226.85 |
| 1436681 | 2021-06-29 | 2021-05-14–2021-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,984.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1413502 | 2021-04-27 | 2021-01-08–2021-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $8,539.26 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404290 | 2021-04-05 | 2021-02-26–2021-02-26 | FOOD & BEVERAGE | CITI PCARD-PERSONAL PAYMENT | −$29.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $29.14 |
| 1404289 | 2021-04-09 | 2021-03-23–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-09–2021-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $15.21 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.54 |
| 〃 | 〃 | 2021-02-28–2021-03-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $235.19 |
| 〃 | 〃 | 2021-03-28–2021-04-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $211.89 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.14 |