Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,489.582015 HON. TERRI A. SEWELL ($4,443.35) · 2016 HON. TERRI A. SEWELL ($349,046.23) · Median member: $323,677.86
2016 so far$1,201,893.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $270,233.94 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TERRI A. SEWELL | 2015 | $4,443.35 |
| 2016 HON. TERRI A. SEWELL | 2016 | $349,046.23 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,233.94 |
| 2 | Contractual services | Itemized | $14,866.57 |
| 3 | Rent, communications and utilities | Itemized | $26,639.50 |
| 4 | Printing and franked mail | Itemized | $2,585.81 |
| 5 | Travel | Itemized | $16,825.68 |
| 6 | Equipment | Itemized | $5,307.35 |
| 7 | Supplies and materials | Itemized | $17,030.73 |
| Member total | $353,489.58 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $20,759.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $17,240.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,781.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,475.00 |
| CONST SVC REP/CASEWORK | 1 | $15,506.00 |
| OUTREACH & CONSTIT SERV REP | 1 | $15,200.00 |
| DIST. PRESS SEC/CONST SERV REP | 1 | $14,999.99 |
| STAFF ASSISTANT/LEG CORR. | 1 | $12,999.99 |
| SCHEDULER | 1 | $10,999.99 |
| DEP CHIEF OF STAFF/SR. LEG DIR | 1 | $10,710.00 |
| SHARED EMPLOYEE | 3 | $9,163.00 |
| DEP CHIEF OF STAFF/SR. LEG DIR (OTHER COMPENSATION) | 1 | $7,650.00 |
| other titles | 2 | $11,250.00 |
| Payroll total | 20 | $270,233.94 |
Contractual services, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448044 | 2016-10-07 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 882762 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882811 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $547.67 |
| E0453227 | 2016-10-28 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0454794 | 2016-11-10 | 2016-10-24–2016-10-24 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $1,400.00 |
| 887987 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888038 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $547.67 |
| E0462387 | 2016-12-01 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line73 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448037 | 2016-10-06 | 2016-10-07–2016-11-06 | UTILITIES | CHARTER COMMUNICATIONS | $76.38 |
| E0448038 | 2016-10-06 | 2016-01-14–2016-02-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $204.74 |
| E0448040 | 2016-10-07 | 2016-10-01–2016-10-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $180.00 |
| E0448041 | 2016-10-07 | 2016-09-16–2016-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $441.80 |
| E0448042 | 2016-10-07 | 2015-12-14–2016-01-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $222.49 |
| E0448043 | 2016-10-07 | 2016-09-26–2016-10-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $95.00 |
| E0448047 | 2016-10-07 | 2016-09-21–2016-10-20 | UTILITIES | DIRECTV | $64.99 |
| E0448049 | 2016-10-07 | 2016-08-14–2016-09-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $135.86 |
| 883303 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,064.83 |
| E0450315 | 2016-10-18 | 2016-09-26–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.79 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $582.22 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.88 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$18.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.58 |
| E0448036 | 2016-10-07 | 2016-09-19–2016-10-18 | PRINTING & REPRODUCTION | QUENCH | $52.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $20.00 |
| E0450322 | 2016-10-24 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.00 |
Travel, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448046 | 2016-10-07 | 2016-07-05–2016-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.97 |
| 〃 | 〃 | 2016-08-15–2016-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.56 |
| 〃 | 〃 | 2016-09-19–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.62 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0448048 | 2016-10-07 | 2016-09-08–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.68 |
| E0448049 | 2016-10-07 | 2016-08-10–2016-08-13 | MEALS | IndividualName withheld | $18.18 |
| 〃 | 〃 | 2016-06-07–2016-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.50 |
| 〃 | 〃 | 2016-08-31–2016-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.17 |
| E0448034 | 2016-10-11 | 2016-09-02–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.90 |
| E0444731 | 2016-10-13 | 2016-08-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,912.20 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| 882114 | 2016-10-17 | 2016-03-11–2016-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,994.79 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $134.24 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $314.32 |
Supplies and materials, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448049 | 2016-10-07 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $122.58 |
| 881910 | 2016-10-12 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$8.04 |
| E0450314 | 2016-10-20 | 2016-10-01–2016-10-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| E0450329 | 2016-10-20 | 2016-10-01–2016-10-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $51.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $6.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $35.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $79.70 |
| E0450343 | 2016-10-24 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $215.32 |
| 886364 | 2016-10-25 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $445.30 |