Campaign Finance
2018 Cycle
Alma S. Adams
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$589,889.17
Money raised during the selected cycle.
Total Disbursements
$522,313.06
Money spent during the selected cycle.
Cash on Hand
$174,431.37
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $131,661.88 |
| PACs / other committees | Committee-origin contributions | $458,227.29 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| ADAMS, ALMA SHEALEY DEM | H4NC12100 | C | H NC 12 | $589,889.17 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| ALMA ADAMS FOR CONGRESS CHARLOTTE, NC | C00546358 | H P | WINSTEAD, ARTHUR M JR |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 6 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF TEACHERS, AFL-CIO COMMITTEE ON POLITICAL EDUCATION C00028860 | 2 transactions | Q B | $10,000.00 |
| AMERICAN SOCIETY OF ANESTHESIOLOGISTS POLITICAL ACTION COMMITTEE (ASA PAC) C00255752 | 7 transactions | Q B | $10,000.00 |
| AT&T INC. FEDERAL POLITICAL ACTION COMMITTEE (AT&T FEDERAL PAC) C00109017 | 7 transactions | Q B | $10,000.00 |
| CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY/ATRIUM HEALTH EMPLOYEES FED PAC C00423871 | 2 transactions | Q U | $10,000.00 |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS POLITICAL ACTION COMMITTEE C00027342 | 2 transactions | Q U | $10,000.00 |
| LOWE'S COMPANIES, INC. POLITICAL ACTION COMMITTEE C00251751 | 4 transactions | Q U | $10,000.00 |
| MACHINISTS NON PARTISAN POLITICAL LEAGUE OF THE INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS C00002469 | 2 transactions | Q B | $10,000.00 |
| NEA FUND FOR CHILDREN AND PUBLIC EDUCATION C00003251 | 4 transactions | Q B | $10,000.00 |
| TEACHERS INSURANCE ANNUITY ASSOCIATION OF AMERICA PAC (TIAA PAC) C00431361 | 4 transactions | Q B | $10,000.00 |
| UAW - V - CAP (UAW VOLUNTARY COMMUNITY ACTION PROGRAM) C00002840 | 3 transactions | Q B | $10,000.00 |
| DUKE ENERGY CORPORATION PAC C00083535 | 6 transactions | Q B | $9,000.00 |
| INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL AND TRANSPORTATION WORKERS POLITICAL ACTION LEAGUE C00007542 | 4 transactions | Q B | $9,000.00 |
| THE NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION ACTION COMMITTEE FOR RURAL ELECTRIFICATION (ACRE) C00002972 | 7 transactions | Q B | $8,500.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NC | 192 | $92,143.00 |
| NY | 3 | $4,200.00 |
| MD | 6 | $2,750.00 |
| SC | 1 | $2,500.00 |
| VA | 5 | $1,430.00 |
| DC | 3 | $1,250.00 |
| MN | 1 | $1,000.00 |
| MA | 1 | $500.00 |
| PA | 1 | $500.00 |
| NJ | 1 | $260.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING | 24 | $97,415.21 |
| COMPLIANCE SERVICES | 23 | $28,838.73 |
| PRINTING | 8 | $24,931.82 |
| TV/RADIO ADVERTISING | 1 | $24,013.00 |
| COMPUTER SOFTWARE 001 Administrative/Salary/Overhead Expenses | 8 | $21,600.00 |
| PRINTING / GOTV MAILERS | 1 | $16,996.65 |
| CATERING | 12 | $14,844.70 |
| RADIO ADVERTISING | 2 | $10,540.00 |
| CAMPAIGN MANAGEMENT | 4 | $10,250.46 |
| CAMPAIGN MANAGEMENT CONSULTING | 4 | $8,400.00 |
| CATERING FOR FUNDRAISER | 1 | $8,224.49 |
| /RADIO ADVERTISING | 1 | $3,600.00 |
| FACILITY RENTAL | 4 | $3,600.00 |
| LODGING | 4 | $3,530.62 |
| PROCESSING FEE | 84 | $3,176.19 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| KALIK & ASSOCIATES, INC. BETHESDA, MD | 24 | $97,415.21 |
| AL MEDIA LLC CHICAGO, IL | 4 | $38,153.00 |
| MISSION CONTROL, INC MANSFIELD CENTER, CT | 3 | $34,966.80 |
| BLUE WAVE POLITICAL PARTNERS, LLC SEATTLE, WA | 23 | $28,838.73 |
| NGP VAN, INC WASHINGTON, DC | 8 | $21,600.00 |
| SHERATON CHARLOTTE CHARLOTTE, NC | 4 | $12,543.58 |
| SPENCER, SAM CHARLOTTE, NC | 5 | $10,300.46 |
| HILTON CHARLOTTE CHARLOTTE, NC | 3 | $8,582.87 |
| THE DEW GROUP CHARLOTTE, NC | 5 | $8,564.12 |
| ARROWHEAD GRAPHICS GREENSBORO, NC | 5 | $7,085.46 |
| CONGRESS CATERING LLC BURKE, VA | 7 | $2,819.18 |
| ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA | 72 | $2,210.95 |
| THE WINE LOFT CHARLOTTE, NC | 2 | $1,934.62 |
| SUGAR COLLABORATIONS SILVER SPRING, MD | 1 | $1,925.00 |
| AMERICAN AIRLINES FT WORTH, TX | 1 | $1,846.90 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.