Representative · NC · Democrat · bioguide A000370
Alma S. Adams
In office since 2014
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 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$362,758.992022 HON. ALMA S. ADAMS ($362,758.99) · Median member: $411,473.46
2022 so far$1,016,773.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $312,134.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALMA S. ADAMS | 2022 | $362,758.99 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,134.21 |
| 2 | Contractual services | Itemized | $7,693.18 |
| 3 | Rent, communications and utilities | Itemized | $29,564.57 |
| 4 | Printing and franked mail | Itemized | $883.66 |
| 5 | Travel | Itemized | $6,271.38 |
| 6 | Equipment | Itemized | $2,973.00 |
| 7 | Supplies and materials | Itemized | $3,238.99 |
| Member total | $362,758.99 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT LIAISON | 3 | $34,333.36 |
| CHIEF OF STAFF | 1 | $31,430.56 |
| LEGISLATIVE ASSISTANT | 2 | $29,775.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,250.00 |
| CHIEF OPERATING OFFICER | 1 | $26,083.24 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 2 | $21,208.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,666.66 |
| SENIOR DISTRICT LIASION | 1 | $15,500.01 |
| SHARED EMPLOYEE | 3 | $15,144.79 |
| GRANTS COORDINATOR | 1 | $14,499.99 |
| OUTREACH COORDINATOR | 1 | $9,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $8,750.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 4 | $11,325.56 |
| Payroll total | 27 | $312,134.21 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577142 | 2022-07-15 | 2022-06-06–2022-07-06 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $65.00 |
| 1583551 | 2022-07-28 | 2022-07-28–2022-07-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $2,880.00 |
| 1583800 | 2022-07-29 | 2022-07-29–2022-07-29 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $2,945.18 |
| 1586858 | 2022-08-17 | 2022-07-07–2022-07-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $100.00 |
| 1586866 | 2022-08-18 | 2022-07-07–2022-07-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $623.00 |
| 1593311 | 2022-08-31 | 2022-06-22–2022-06-22 | NON-TECHNOLOGY SERVICE CONTR | CONNECTING ELEMENTS INC | $985.00 |
| 1595810 | 2022-09-20 | 2022-07-26–2022-07-26 | JANITORIAL AND MAINT SERV | CITI PCARD-PROSHRED CHARLOTTE INC. | $95.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577142 | 2022-07-15 | 2022-05-08–2022-06-07 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $819.76 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.70 |
| 1579178 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,768.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,787.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.83 |
| 1584866 | 2022-08-05 | 2022-08-03–2022-08-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1585298 | 2022-08-09 | 2022-08-04–2022-08-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.90 |
| 1589868 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,768.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.76 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1582826 | 2022-07-27 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $583.00 |
| 1585349 | 2022-08-08 | 2022-04-14–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
Travel, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583026 | 2022-07-27 | 2022-07-07–2022-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.50 |
| 1580314 | 2022-07-28 | 2022-06-02–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $50.01 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$647.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $125.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $477.59 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.10 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $542.61 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $541.11 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $482.60 |
| 〃 | 〃 | 2022-06-16–2022-06-17 | LODGING | 〃 | $165.30 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1593311 | 2022-08-31 | 2022-06-22–2022-06-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | CONNECTING ELEMENTS INC | $2,382.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577142 | 2022-07-15 | 2022-05-31–2022-05-31 | WATER | CITI PCARD-LE BLEU ENTERPRISES | $74.41 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | IndividualName withheld | $22.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.08 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $211.89 |
| 〃 | 〃 | 2022-05-31–2022-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $207.98 |
| 1579969 | 2022-07-22 | 2022-06-22–2022-06-22 | HABITATION EXPENSE | CONNECTING ELEMENTS INC | $3,367.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.38 |
| FRM0117953 | 2022-08-10 | 2022-07-05–2022-08-02 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1586858 | 2022-08-17 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | IndividualName withheld | $63.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.64 |