Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 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 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 2016
Spent this quarter$274,858.872015 HON. TERRI A. SEWELL ($25,734.98) · 2016 HON. TERRI A. SEWELL ($249,123.89) · Median member: $302,567.93
2016 so far$249,123.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $201,116.68 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TERRI A. SEWELL | 2015 | $25,734.98 |
| 2016 HON. TERRI A. SEWELL | 2016 | $249,123.89 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,116.68 |
| 2 | Contractual services | Itemized | $12,274.10 |
| 3 | Rent, communications and utilities | Itemized | $26,507.31 |
| 4 | Printing and franked mail | Itemized | $18,086.40 |
| 5 | Travel | Itemized | $8,303.53 |
| 6 | Equipment | Itemized | $864.00 |
| 7 | Supplies and materials | Itemized | $7,706.85 |
| Member total | $274,858.87 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,750.00 |
| DISTRICT DIRECTOR | 2 | $16,259.00 |
| CONSTITUENT SERVICE MANAGER | 2 | $13,240.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,475.00 |
| CONSTIT REP/GRANTS COOR | 2 | $12,430.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,281.00 |
| PRESS ASSISTANT / LEG AIDE | 2 | $11,386.66 |
| PRESS SECRETARY | 3 | $11,013.89 |
| CONST SVC REP/CASEWORK | 2 | $11,006.00 |
| SHARED EMPLOYEE | 3 | $10,747.00 |
| OUTREACH & CONSTIT SERV REP | 2 | $10,700.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,499.99 |
| STAFF ASSISTANT/LEG CORR. | 1 | $6,766.66 |
| SCHEDULER | 1 | $6,568.74 |
| other titles | 4 | $6,242.75 |
| Payroll total | 34 | $201,116.68 |
Contractual services, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834913 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834971 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0363811 | 2016-01-21 | 2016-01-11–2016-07-11 | INSURANCE | INSURANCE SUPPORT CENTER | $945.20 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $537.57 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $1,094.67 |
| E0368096 | 2016-02-09 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| 840321 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840370 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0375183 | 2016-02-25 | 2016-01-11–2016-07-11 | INSURANCE | INSURANCE SUPPORT CENTER | $207.69 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $537.57 |
Rent, communications and utilities, line by line70 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358098 | 2016-01-07 | 2016-01-07–2016-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $76.38 |
| E0360319 | 2016-01-14 | 2016-01-10–2016-02-09 | UTILITIES | COMCAST | $87.79 |
| E0363832 | 2016-01-26 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.90 |
| E0363833 | 2016-01-27 | 2016-01-19–2016-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $92.16 |
| E0363864 | 2016-02-01 | 2016-01-16–2016-02-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $178.34 |
| E0365334 | 2016-02-01 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.18 |
| E0365351 | 2016-02-01 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.72 |
| 839126 | 2016-02-08 | 2016-02-02–2016-03-01 | UTILITIES | COMCAST | $167.76 |
| E0368107 | 2016-02-08 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.90 |
| E0368072 | 2016-02-09 | 2016-01-16–2016-02-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $214.50 |
Printing and franked mail, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.63 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.26 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,951.06 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$17.00 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.80 |
| E0368083 | 2016-02-08 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| 843687 | 2016-02-19 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $94.50 |
| E0373006 | 2016-02-23 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835375 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $464.09 |
| E0368071 | 2016-02-09 | 2016-01-13–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.70 |
| E0368103 | 2016-02-09 | 2016-01-14–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.54 |
| 840718 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $464.09 |
| E0371585 | 2016-02-18 | 2016-01-04–2016-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.55 |
| E0371591 | 2016-02-18 | 2016-01-12–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.55 |
| E0371594 | 2016-02-19 | 2016-01-12–2016-01-26 | GASOLINE | IndividualName withheld | $46.00 |
| E0372983 | 2016-02-25 | 2016-01-08–2016-02-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,081.70 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | LODGING | 〃 | $666.58 |
| 〃 | 〃 | 2016-01-17–2016-01-17 | MEALS | 〃 | $6.03 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360325 | 2016-01-14 | 2015-12-19–2016-01-18 | WATER | QUENCH | $27.00 |
| 838378 | 2016-01-21 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $131.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $539.37 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $582.73 |
| E0365339 | 2016-02-02 | 2016-01-31–2017-01-29 | PUBLICATIONS/REFERENCE MAT'L | THE TUSCALOOSA NEWS | $249.60 |
| E0368084 | 2016-02-09 | 2016-01-19–2016-02-18 | WATER | QUENCH | $27.00 |
| E0368095 | 2016-02-09 | 2016-01-26–2016-01-26 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $26.86 |
| E0368097 | 2016-02-09 | 2016-02-01–2016-02-29 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| E0368098 | 2016-02-09 | 2016-01-04–2016-01-08 | FOOD & BEVERAGE | IndividualName withheld | $81.75 |