Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$317,577.652011 HON. TERRI A. SEWELL ($301.71) · 2015 HON. TERRI A. SEWELL ($3,850.48) · 2016 HON. TERRI A. SEWELL ($313,425.46) · Median member: $282,291.49
2016 so far$562,549.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $194,290.94 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. TERRI A. SEWELL | 2011 | $301.71 |
| 2015 HON. TERRI A. SEWELL | 2015 | $3,850.48 |
| 2016 HON. TERRI A. SEWELL | 2016 | $313,425.46 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,290.94 |
| 2 | Contractual services | Itemized | $18,448.37 |
| 3 | Rent, communications and utilities | Itemized | $28,474.31 |
| 4 | Printing and franked mail | Itemized | $24,786.34 |
| 5 | Travel | Itemized | $30,116.52 |
| 6 | Equipment | Itemized | $3,622.28 |
| 7 | Supplies and materials | Itemized | $17,838.89 |
| Member total | $317,577.65 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $15,759.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,333.32 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,240.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,644.18 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,475.00 |
| CONSTIT REP/GRANTS COOR | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CONST SVC REP/CASEWORK | 1 | $10,506.00 |
| OUTREACH & CONSTIT SERV REP | 1 | $10,200.00 |
| DIST. PRESS SEC/CONST SERV REP | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT/LEG CORR. | 1 | $6,999.99 |
| PRESS ASSISTANT / LEG AIDE | 1 | $6,666.66 |
| other titles | 3 | $5,466.82 |
| Payroll total | 20 | $194,290.94 |
Contractual services, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388415 | 2016-04-06 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| 851340 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 851389 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0394929 | 2016-04-26 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $537.57 |
| E0400002 | 2016-05-10 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| 856727 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856776 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TRAINING | CITI PCARD-NATIONAL PRESS CLUB OF | $132.19 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $537.57 |
Rent, communications and utilities, line by line79 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388414 | 2016-04-06 | 2016-03-16–2016-04-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $143.79 |
| E0388418 | 2016-04-06 | 2016-03-04–2016-03-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.27 |
| E0388431 | 2016-04-06 | 2016-03-16–2016-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $214.63 |
| E0388432 | 2016-04-06 | 2016-03-14–2016-03-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.47 |
| E0388435 | 2016-04-06 | 2016-03-21–2016-04-20 | UTILITIES | DIRECTV | $64.99 |
| E0388437 | 2016-04-06 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $378.67 |
| E0388439 | 2016-04-06 | 2016-04-02–2016-05-01 | UTILITIES | COMCAST | $167.76 |
| E0388442 | 2016-04-06 | 2016-03-04–2016-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.92 |
| E0388444 | 2016-04-06 | 2016-04-07–2016-05-06 | UTILITIES | CHARTER COMMUNICATIONS | $76.38 |
| E0388433 | 2016-04-07 | 2016-03-19–2016-04-18 | UTILITIES | CHARTER COMMUNICATIONS | $92.16 |
Printing and franked mail, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.30 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.30 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.78 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| E0392283 | 2016-04-21 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | CONSTITUENT MAIL COMMUNICATIONS LLC | $21,125.00 |
| E0394912 | 2016-04-25 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0394962 | 2016-04-25 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0402302 | 2016-05-16 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line72 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388417 | 2016-04-06 | 2016-02-18–2016-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.00 |
| E0388420 | 2016-04-06 | 2016-03-02–2016-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.13 |
| E0388426 | 2016-04-06 | 2016-03-16–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.66 |
| E0388438 | 2016-04-07 | 2016-01-20–2016-01-20 | LODGING | CITIBANK GOV CARD SERVICE | $666.58 |
| 851737 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $464.09 |
| E0392218 | 2016-04-19 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2016-03-06–2016-03-17 | MEALS | IndividualName withheld | $15.91 |
| 〃 | 〃 | 2016-03-05–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.85 |
| 〃 | 〃 | 2016-03-06–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.78 |
| E0392221 | 2016-04-19 | 2016-03-16–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.10 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| 861263 | 2016-06-14 | 2016-03-18–2016-03-18 | WARRANTIES | PRESIDIO NETWORKED SOLUTIONS INC | $1,058.28 |
| 861299 | 2016-06-15 | 2016-06-13–2016-06-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | KYVON | $1,700.00 |
Supplies and materials, line by line64 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.39 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | 〃 | −$14.60 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.58 |
| E0388427 | 2016-04-05 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | ACS TECHNOLOGIES INC | $697.41 |
| E0388428 | 2016-04-05 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | ACS TECHNOLOGIES INC | $695.41 |
| E0388422 | 2016-04-06 | 2016-04-01–2016-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| E0388424 | 2016-04-07 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | FAXPLUS INC /MARKET DEV | $190.00 |
| 850561 | 2016-04-15 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $32.15 |
| E0392209 | 2016-04-19 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | FAXPLUS INC /MARKET DEV | $90.00 |
| E0392210 | 2016-04-19 | 2016-04-01–2016-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |