Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,375.012016 HON. TERRI A. SEWELL ($534.21) · 2017 HON. TERRI A. SEWELL ($360,840.80) · Median member: $341,527.33
2017 so far$1,194,696.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $284,460.17 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TERRI A. SEWELL | 2016 | $534.21 |
| 2017 HON. TERRI A. SEWELL | 2017 | $360,840.80 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,460.17 |
| 2 | Contractual services | Itemized | $20,864.52 |
| 3 | Rent, communications and utilities | Itemized | $25,515.56 |
| 4 | Printing and franked mail | Itemized | $1,510.74 |
| 5 | Travel | Itemized | $10,133.78 |
| 6 | Equipment | Itemized | $3,537.97 |
| 7 | Supplies and materials | Itemized | $15,352.27 |
| Member total | $361,375.01 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,000.02 |
| CHIEF OF STAFF | 1 | $32,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $20,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,750.01 |
| CONST SVC REP/CASEWORK | 1 | $16,250.00 |
| OUTREACH & CONSTIT SERV REP | 1 | $15,500.00 |
| CONSTIT SERV REP / GRANTS CORD | 1 | $14,999.99 |
| SCHEDULER | 1 | $14,999.99 |
| DISTRICT PRESS SEC/CONST. SERV | 1 | $12,750.00 |
| CONSTITUENT SERVICES REP | 1 | $12,500.00 |
| STAFF ASST/LEGIS CORRESPONDENC | 1 | $11,999.99 |
| SHARED EMPLOYEE | 2 | $10,654.61 |
| other titles | 1 | $8,055.56 |
| Payroll total | 18 | $284,460.17 |
Contractual services, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946822 | 2017-10-06 | 2017-09-27–2017-09-27 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $8,000.00 |
| 948101 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948317 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $562.84 |
| 952255 | 2017-11-06 | 2017-10-09–2018-10-08 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| 952256 | 2017-11-06 | 2017-10-09–2018-10-08 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| 952257 | 2017-11-06 | 2017-10-09–2018-10-08 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| 952259 | 2017-11-06 | 2017-10-09–2018-10-08 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| 956401 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956616 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line69 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946826 | 2017-10-05 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $210.00 |
| 946827 | 2017-10-05 | 2017-09-21–2017-10-20 | UTILITIES | DIRECTV | $68.99 |
| 948815 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,128.83 |
| 947033 | 2017-10-20 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $551.80 |
| 947036 | 2017-10-20 | 2017-10-07–2017-11-06 | UTILITIES | CHARTER COMMUNICATIONS | $83.23 |
| 947035 | 2017-10-23 | 2017-09-26–2017-10-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $2.39 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,094.67 |
| 951792 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $155.00 |
| 951794 | 2017-10-26 | 2017-10-19–2017-11-18 | UTILITIES | CHARTER COMMUNICATIONS | $93.70 |
| 951799 | 2017-10-26 | 2017-10-10–2017-11-09 | UTILITIES | COMCAST | $266.07 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.27 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.43 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.44 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$63.55 |
| 946823 | 2017-10-05 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.90 |
| 947034 | 2017-10-20 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ANDERSON LLC | $505.20 |
| 951809 | 2017-10-26 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.90 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $70.55 |
Travel, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559334 | 2017-10-12 | 2017-10-04–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.21 |
| 948892 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $539.99 |
| 947031 | 2017-10-20 | 2017-09-20–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 947040 | 2017-10-20 | 2017-09-15–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.46 |
| 951797 | 2017-10-26 | 2017-06-08–2017-06-08 | LODGING | CITIBANK GOV CARD SERVICE | $112.80 |
| 951798 | 2017-10-26 | 2017-09-19–2017-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.26 |
| 951796 | 2017-10-30 | 2017-04-25–2017-05-03 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $335.72 |
| 952254 | 2017-10-31 | 2017-09-18–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.29 |
| 〃 | 〃 | 2017-10-16–2017-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.16 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952017 | 2017-10-27 | 2017-10-12–2017-10-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,181.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $204.22 |
| 952084 | 2017-10-27 | 2017-03-06–2017-03-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $754.24 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| 952083 | 2017-10-27 | 2017-01-18–2017-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $534.21 |
Supplies and materials, line by line81 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946821 | 2017-10-05 | 2017-08-18–2017-09-30 | WATER | QUENCH | $39.19 |
| 946058 | 2017-10-06 | 2017-10-06–2018-10-06 | PUBLICATIONS/REFERENCE MAT'L | THE TUSCALOOSA NEWS | $275.60 |
| E0559334 | 2017-10-12 | 2017-09-10–2017-09-10 | FOOD & BEVERAGE | IndividualName withheld | $9.98 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $389.82 |
| 947031 | 2017-10-20 | 2017-08-31–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 947032 | 2017-10-20 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $148.15 |
| 947037 | 2017-10-20 | 2017-09-29–2017-09-29 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $17.97 |
| 947038 | 2017-10-20 | 2017-10-01–2017-10-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 947039 | 2017-10-20 | 2017-10-01–2017-10-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 951564 | 2017-10-26 | 2017-05-11–2017-05-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $51.68 |