Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$262,497.672016 HON. TERRI A. SEWELL (−$1,323.75) · 2017 HON. TERRI A. SEWELL ($263,821.42) · Median member: $294,398.14
2017 so far$833,856.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $174,068.49 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TERRI A. SEWELL | 2016 | −$1,323.75 |
| 2017 HON. TERRI A. SEWELL | 2017 | $263,821.42 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $174,068.49 |
| 2 | Contractual services | Itemized | $10,699.26 |
| 3 | Rent, communications and utilities | Itemized | $35,236.78 |
| 4 | Printing and franked mail | Itemized | $2,932.78 |
| 5 | Travel | Itemized | $23,929.85 |
| 6 | Equipment | Itemized | $864.00 |
| 7 | Supplies and materials | Itemized | $14,766.51 |
| Member total | $262,497.67 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,333.34 |
| 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 |
| 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 |
| CHIEF OF STAFF | 1 | $8,333.33 |
| STAFF ASST/LEGIS CORRESPONDENC | 1 | $7,622.21 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,154.61 |
| other titles | 1 | $4,125.00 |
| Payroll total | 17 | $174,068.49 |
Contractual services, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931348 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931565 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 935251 | 2017-07-27 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$11.25 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | SECURITY SERVICE | 〃 | −$11.25 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | SECURITY SERVICE | 〃 | −$11.25 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | SECURITY SERVICE | 〃 | −$11.25 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | SECURITY SERVICE | 〃 | −$11.25 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | SECURITY SERVICE | 〃 | $536.42 |
| 936991 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937211 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line82 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929579 | 2017-07-06 | 2017-06-01–2017-06-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.96 |
| 929580 | 2017-07-06 | 2017-06-05–2017-06-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.83 |
| 929581 | 2017-07-06 | 2017-06-19–2017-07-18 | UTILITIES | CHARTER COMMUNICATIONS | $93.57 |
| 929583 | 2017-07-06 | 2017-06-16–2017-07-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $145.24 |
| 932082 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,128.83 |
| 930432 | 2017-07-20 | 2017-06-26–2017-07-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $95.00 |
| 930434 | 2017-07-20 | 2017-07-08–2017-08-07 | UTILITIES | COMCAST | $224.36 |
| 930436 | 2017-07-20 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $155.00 |
| 930439 | 2017-07-20 | 2017-07-07–2017-08-06 | UTILITIES | CHARTER COMMUNICATIONS | $81.71 |
| 930446 | 2017-07-20 | 2017-07-10–2017-08-09 | UTILITIES | COMCAST | $275.57 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.89 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.01 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$18.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $724.91 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $181.90 |
| 934926 | 2017-08-02 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.90 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $644.24 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $251.60 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $56.90 |
Travel, line by line59 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932161 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $539.99 |
| 930428 | 2017-07-20 | 2017-06-23–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.46 |
| 930431 | 2017-07-20 | 2017-06-02–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $589.95 |
| 934944 | 2017-08-01 | 2017-07-11–2017-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.20 |
| 〃 | 〃 | 2017-05-25–2017-06-25 | LODGING | 〃 | −$112.80 |
| 〃 | 〃 | 2017-05-26–2017-06-11 | GASOLINE | 〃 | $79.79 |
| 〃 | 〃 | 2017-05-26–2017-06-12 | TAXI/PARKING/TOLLS | 〃 | $93.78 |
| 934955 | 2017-08-01 | 2017-07-12–2017-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.34 |
| 934934 | 2017-08-02 | 2017-06-30–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.46 |
| 934937 | 2017-08-02 | 2017-06-14–2017-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.52 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
Supplies and materials, line by line67 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.19 |
| 930422 | 2017-07-20 | 2017-07-01–2017-07-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 930426 | 2017-07-20 | 2017-07-01–2017-07-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 930437 | 2017-07-20 | 2017-06-19–2017-07-18 | WATER | QUENCH | $27.00 |
| 930450 | 2017-07-20 | 2017-06-05–2017-06-05 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $121.19 |
| 930454 | 2017-07-20 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $428.58 |
| 930455 | 2017-07-20 | 2017-09-02–2018-09-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $675.00 |
| 932397 | 2017-07-21 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.82 |
| 〃 | 〃 | 2017-06-02–2017-06-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$38.09 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.68 |