Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,264.752016 HON. TERRI A. SEWELL ($32,262.60) · 2017 HON. TERRI A. SEWELL ($267,002.15) · Median member: $297,702.03
2017 so far$267,002.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $196,310.20 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TERRI A. SEWELL | 2016 | $32,262.60 |
| 2017 HON. TERRI A. SEWELL | 2017 | $267,002.15 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,310.20 |
| 2 | Contractual services | Itemized | $23,858.98 |
| 3 | Rent, communications and utilities | Itemized | $31,037.90 |
| 4 | Printing and franked mail | Itemized | $4,845.94 |
| 5 | Travel | Itemized | $14,816.67 |
| 6 | Equipment | Itemized | $2,046.08 |
| 7 | Supplies and materials | Itemized | $26,348.98 |
| Member total | $299,264.75 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| CONSTITUENT SERVICE MANAGER | 2 | $12,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,750.01 |
| CONST SVC REP/CASEWORK | 2 | $11,250.00 |
| DIST. PRESS SEC/CONST SERV REP | 2 | $11,250.00 |
| OUTREACH & CONSTIT SERV REP | 2 | $10,500.00 |
| STAFF ASSISTANT/LEG CORR. | 2 | $8,750.01 |
| SCHEDULER | 3 | $7,111.11 |
| CONSTIT SERV REP / GRANTS CORD | 1 | $6,716.66 |
| PRESS SECRETARY | 1 | $5,500.00 |
| CONSTITUENT SERVICES REP | 1 | $5,077.78 |
| other titles | 2 | $4,154.61 |
| Payroll total | 32 | $196,310.20 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475507 | 2017-01-11 | 2017-01-11–2017-07-11 | INSURANCE | INSURANCE SUPPORT CENTER | $1,064.50 |
| 898146 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 900680 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $547.67 |
| 903424 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903651 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $547.67 |
| 908808 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 909033 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0497841 | 2017-03-28 | 2017-02-21–2017-02-22 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,785.47 |
Rent, communications and utilities, line by line78 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475500 | 2017-01-10 | 2016-12-10–2017-01-09 | UTILITIES | COMCAST | $271.29 |
| E0475496 | 2017-01-11 | 2016-12-19–2017-01-18 | UTILITIES | CHARTER COMMUNICATIONS | $92.16 |
| E0475497 | 2017-01-11 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $431.75 |
| E0475501 | 2017-01-11 | 2016-12-08–2017-01-07 | UTILITIES | COMCAST | $191.08 |
| E0475502 | 2017-01-11 | 2016-12-26–2017-01-25 | UTILITIES | AT&T U-VERSE (SM) | $95.00 |
| E0475513 | 2017-01-11 | 2016-12-07–2017-01-06 | UTILITIES | CHARTER COMMUNICATIONS | $76.38 |
| E0475514 | 2017-01-11 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $378.35 |
| E0475519 | 2017-01-11 | 2017-01-07–2017-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $76.38 |
| E0475521 | 2017-01-11 | 2016-12-16–2017-01-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $134.78 |
| E0475523 | 2017-01-11 | 2016-12-21–2017-01-20 | UTILITIES | DIRECTV | $70.49 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$63.85 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.27 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.25 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.70 |
| E0492412 | 2017-03-09 | 2017-02-19–2017-03-18 | PRINTING & REPRODUCTION | QUENCH | $27.00 |
| E0494042 | 2017-03-15 | 2017-08-01–2017-08-10 | ADVERTISEMENTS | SUMMITMEDIA LLC | $210.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | MISCELLANEOUS PRINTING | IndividualName withheld | $459.22 |
Travel, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483040 | 2017-02-02 | 2017-01-03–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.74 |
| E0484841 | 2017-02-16 | 2016-12-16–2017-12-21 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $232.56 |
| E0484972 | 2017-02-16 | 2017-01-06–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,059.40 |
| E0487952 | 2017-02-24 | 2017-01-26–2017-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.12 |
| E0487951 | 2017-03-06 | 2017-01-26–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.90 |
| E0492420 | 2017-03-06 | 2017-02-09–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.47 |
| E0494050 | 2017-03-10 | 2017-02-21–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.80 |
| E0494058 | 2017-03-10 | 2017-02-24–2017-02-24 | GASOLINE | IndividualName withheld | $18.56 |
| 〃 | 〃 | 2017-02-20–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.04 |
| E0497653 | 2017-03-16 | 2017-01-06–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,506.90 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| 912814 | 2017-03-31 | 2017-03-20–2017-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $984.24 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $197.84 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line86 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475503 | 2017-01-11 | 2017-01-01–2017-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| E0475505 | 2017-01-11 | 2016-12-19–2017-01-18 | WATER | QUENCH | $27.00 |
| E0475517 | 2017-01-11 | 2017-01-01–2017-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| FRM0065382 | 2017-01-30 | 2017-01-03–2017-01-03 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| E0480272 | 2017-01-31 | 2017-01-12–2017-01-12 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $18.97 |
| E0483074 | 2017-01-31 | 2017-01-17–2017-01-17 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $17.97 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$255.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $854.81 |
| E0483076 | 2017-02-02 | 2017-01-19–2017-02-18 | WATER | QUENCH | $27.00 |
| E0484977 | 2017-02-08 | 2017-02-01–2017-02-28 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |