Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,169.642014 HON. TERRI A. SEWELL ($493.65) · 2015 HON. TERRI A. SEWELL ($877.50) · 2016 HON. TERRI A. SEWELL ($3,766.01) · 2017 HON. TERRI A. SEWELL ($303,032.48) · Median member: $289,986.76
2017 so far$570,034.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,112.97 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. TERRI A. SEWELL | 2014 | $493.65 |
| 2015 HON. TERRI A. SEWELL | 2015 | $877.50 |
| 2016 HON. TERRI A. SEWELL | 2016 | $3,766.01 |
| 2017 HON. TERRI A. SEWELL | 2017 | $303,032.48 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,112.97 |
| 2 | Contractual services | Itemized | $24,513.95 |
| 3 | Rent, communications and utilities | Itemized | $29,129.21 |
| 4 | Printing and franked mail | Itemized | $6,692.19 |
| 5 | Travel | Itemized | $24,312.51 |
| 6 | Equipment | Itemized | $1,741.50 |
| 7 | Supplies and materials | Itemized | $18,667.31 |
| Member total | $308,169.64 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CHIEF OF STAFF | 1 | $16,666.67 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| CONST SVC REP/CASEWORK | 1 | $11,250.00 |
| DIST. PRESS SEC/CONST SERV REP | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| OUTREACH & CONSTIT SERV REP | 1 | $10,500.00 |
| CONSTIT SERV REP / GRANTS CORD | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT/LEG CORR. | 1 | $7,875.01 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| other titles | 2 | $10,821.28 |
| Payroll total | 18 | $203,112.97 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503654 | 2017-04-11 | 2017-03-03–2017-03-05 | TRAINING | IndividualName withheld | $432.00 |
| 914393 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914619 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $547.67 |
| E0511076 | 2017-05-03 | 2017-04-11–2017-04-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 918908 | 2017-05-08 | 2017-04-17–2017-04-17 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $11,882.00 |
| 919988 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920212 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $547.67 |
| 928108 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line86 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500304 | 2017-04-03 | 2017-03-08–2017-04-07 | UTILITIES | COMCAST | $197.13 |
| E0494056 | 2017-04-07 | 2017-03-01–2017-03-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $150.00 |
| E0503694 | 2017-04-07 | 2017-03-21–2017-04-20 | UTILITIES | DIRECTV | $68.99 |
| E0503651 | 2017-04-11 | 2017-04-07–2017-05-06 | UTILITIES | CHARTER COMMUNICATIONS | $81.70 |
| E0503682 | 2017-04-11 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $431.94 |
| E0505409 | 2017-04-12 | 2017-04-10–2017-05-09 | UTILITIES | COMCAST | $275.56 |
| E0505411 | 2017-04-12 | 2017-03-26–2017-04-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $95.00 |
| 915156 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,128.83 |
| E0503678 | 2017-04-20 | 2017-03-08–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $47.00 |
| E0503692 | 2017-04-20 | 2017-03-08–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $29.14 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.57 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$37.45 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.55 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.92 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.90 |
| E0516584 | 2017-05-16 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $70.00 |
| E0516585 | 2017-05-16 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 923888 | 2017-05-25 | 2017-08-01–2017-08-10 | ADVERTISEMENTS | SUMMITMEDIA LLC | −$210.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.40 |
Travel, line by line58 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503647 | 2017-04-07 | 2017-03-04–2017-03-04 | GASOLINE | IndividualName withheld | $19.68 |
| 〃 | 〃 | 2017-01-27–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.85 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.50 |
| 〃 | 〃 | 2017-02-22–2017-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0503650 | 2017-04-11 | 2017-01-14–2017-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.00 |
| E0503668 | 2017-04-11 | 2017-03-22–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.48 |
| E0505412 | 2017-04-12 | 2017-03-29–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.01 |
| E0497717 | 2017-04-18 | 2017-01-26–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.00 |
| 〃 | 〃 | 2017-02-21–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.20 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| 924263 | 2017-06-07 | 2015-07-14–2015-07-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | BARBIZON CAPITOL | $877.50 |
Supplies and materials, line by line102 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500311 | 2017-04-03 | 2017-03-14–2017-03-14 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $10.48 |
| E0505403 | 2017-04-12 | 2017-04-01–2017-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| E0505405 | 2017-04-12 | 2017-03-19–2017-04-18 | WATER | QUENCH | $27.00 |
| E0505407 | 2017-04-12 | 2017-04-01–2017-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| E0505431 | 2017-04-13 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $349.00 |
| E0497717 | 2017-04-18 | 2017-01-30–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $20.86 |
| E0500349 | 2017-04-18 | 2017-02-21–2017-02-23 | FOOD & BEVERAGE | BIRMINGHAM JEFFERSON CIVIC CENTER AUTH. | $4,068.18 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-ACADIANA | $63.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $3,615.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHIPOTLE | $20.74 |