Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,756.232015 HON. TERRI A. SEWELL ($19,457.95) · 2016 HON. TERRI A. SEWELL ($290,298.28) · Median member: $292,350.17
2016 so far$852,847.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $198,540.94 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TERRI A. SEWELL | 2015 | $19,457.95 |
| 2016 HON. TERRI A. SEWELL | 2016 | $290,298.28 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,540.94 |
| 2 | Contractual services | Itemized | $12,244.34 |
| 3 | Rent, communications and utilities | Itemized | $53,122.88 |
| 4 | Printing and franked mail | Itemized | $7,506.19 |
| 5 | Travel | Itemized | $8,610.00 |
| 6 | Equipment | Itemized | $19,499.99 |
| 7 | Supplies and materials | Itemized | $10,231.89 |
| Member total | $309,756.23 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $15,759.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,240.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,781.00 |
| 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 |
| SHARED EMPLOYEE | 1 | $4,080.00 |
| other titles | 2 | $5,500.00 |
| Payroll total | 18 | $198,540.94 |
Contractual services, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419797 | 2016-07-10 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 867211 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867261 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $537.57 |
| E0429185 | 2016-08-09 | 2016-07-01–2016-07-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 872459 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872509 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0434894 | 2016-08-25 | 2016-08-11–2016-08-11 | NON-TECHNOLOGY SERVICE CONTR | ANDERSON LLC | $240.00 |
| E0434898 | 2016-08-25 | 2016-08-10–2016-08-10 | NON-TECHNOLOGY SERVICE CONTR | ANDERSON LLC | $150.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $537.57 |
Rent, communications and utilities, line by line90 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419747 | 2016-07-07 | 2016-06-03–2016-06-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.55 |
| E0419757 | 2016-07-07 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $378.52 |
| E0419763 | 2016-07-07 | 2016-06-26–2016-07-25 | UTILITIES | AT&T U-VERSE (SM) | $86.00 |
| E0419768 | 2016-07-07 | 2016-06-21–2016-07-20 | UTILITIES | DIRECTV | $64.99 |
| E0419776 | 2016-07-07 | 2016-06-01–2016-06-30 | UTILITIES | IndividualName withheld | $155.00 |
| E0419778 | 2016-07-07 | 2016-07-07–2016-08-06 | UTILITIES | CHARTER COMMUNICATIONS | $76.38 |
| E0419789 | 2016-07-08 | 2016-07-10–2016-08-09 | UTILITIES | COMCAST | $242.79 |
| E0419796 | 2016-07-08 | 2016-06-16–2016-07-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $180.93 |
| E0419784 | 2016-07-10 | 2016-05-05–2016-06-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $689.09 |
| E0419786 | 2016-07-10 | 2016-05-05–2016-06-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $186.66 |
Printing and franked mail, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.97 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.30 |
| E0419762 | 2016-07-07 | 2016-06-19–2016-07-18 | PRINTING & REPRODUCTION | QUENCH | $27.00 |
| E0419769 | 2016-07-08 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | ANDERSON LLC | $371.90 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $152.20 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $325.27 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-FASTSIGNS | $524.02 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $52.15 |
Travel, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12102 | 2016-07-12 | 2016-05-17–2016-05-17 | LODGING | IndividualName withheld | −$245.58 |
| 867608 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $464.09 |
| E0426551 | 2016-07-27 | 2016-07-02–2016-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.40 |
| E0426557 | 2016-07-27 | 2016-07-17–2016-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.72 |
| E0426559 | 2016-07-27 | 2016-06-07–2016-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $913.20 |
| 〃 | 〃 | 2016-06-03–2016-06-12 | GASOLINE | 〃 | $89.94 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | TAXI/PARKING/TOLLS | 〃 | $35.00 |
| E0426571 | 2016-07-29 | 2016-07-08–2016-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.80 |
| E0429151 | 2016-08-09 | 2016-07-27–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.35 |
| E0429180 | 2016-08-09 | 2016-07-19–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.40 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| 866172 | 2016-07-08 | 2016-03-10–2016-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | METROPOLITAN OFFICE PRODUCTS LLC | $1,299.99 |
| 866174 | 2016-07-08 | 2016-04-22–2016-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | METROPOLITAN OFFICE PRODUCTS LLC | $13,968.00 |
| 870624 | 2016-07-20 | 2016-06-14–2016-06-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $3,368.00 |
Supplies and materials, line by line63 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419798 | 2016-07-07 | 2016-07-01–2016-07-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 866174 | 2016-07-08 | 2016-04-22–2016-04-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | METROPOLITAN OFFICE PRODUCTS LLC | $649.92 |
| E0419750 | 2016-07-08 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $205.16 |
| E0419804 | 2016-07-08 | 2016-07-01–2016-07-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 866295 | 2016-07-12 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $85.27 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $299.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GIANT | $109.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH FC | $49.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TORTILLA COAST | $243.17 |
| E0422732 | 2016-07-19 | 2016-09-01–2017-09-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $655.00 |