Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$380,486.192017 HON. TERRI A. SEWELL ($105,429.40) · 2018 HON. TERRI A. SEWELL ($275,056.79) · Median member: $335,905.50
2018 so far$275,056.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $217,143.51 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TERRI A. SEWELL | 2017 | $105,429.40 |
| 2018 HON. TERRI A. SEWELL | 2018 | $275,056.79 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,143.51 |
| 2 | Contractual services | Itemized | $36,167.53 |
| 3 | Rent, communications and utilities | Itemized | $29,341.40 |
| 4 | Printing and franked mail | Itemized | $45,148.77 |
| 5 | Travel | Itemized | $18,732.42 |
| 6 | Equipment | Itemized | $22,591.33 |
| 7 | Supplies and materials | Itemized | $11,361.23 |
| Member total | $380,486.19 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT SERVICE MANAGER | 4 | $21,544.45 |
| JEFFERSON COUNTY OUTREACH MANA | 1 | $16,458.33 |
| DEPUTY DISTRICT DIRECTOR | 3 | $13,569.44 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| CONST SVC REP/CASEWORK | 2 | $11,500.00 |
| DISTRICT PRESS SEC/CONST. SERV | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| CONSTIT SERV REP / GRANTS CORD | 2 | $9,999.99 |
| CONSTITUENT SERVICES REP | 2 | $7,916.67 |
| STAFF ASST/LEGIS CORRESPONDENC | 2 | $7,416.66 |
| OUTREACH & CONSTIT SERV REP | 2 | $7,000.00 |
| DISTRICT DIRECTOR | 1 | $4,833.33 |
| other titles | 3 | $8,154.61 |
| Payroll total | 36 | $217,143.51 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $562.84 |
| 969761 | 2018-02-03 | 2018-01-24–2018-01-24 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,092.19 |
| 971642 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $562.84 |
| 975167 | 2018-03-06 | 2018-02-12–2018-02-16 | TRAINING | PROFESSIONAL TECHNICIANS LLC | $3,119.09 |
| 979492 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $562.84 |
| 963508 | 2018-01-08 | 2018-01-11–2018-07-11 | INSURANCE | INSURANCE SUPPORT CENTER | $987.73 |
| E0584713 | 2018-01-09 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 965552 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line81 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964556 | 2018-01-10 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $535.23 |
| 964561 | 2018-01-10 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $210.00 |
| 964566 | 2018-01-10 | 2018-01-07–2018-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $83.23 |
| 964549 | 2018-01-11 | 2017-12-21–2018-01-20 | UTILITIES | DIRECTV | $73.67 |
| 964563 | 2018-01-11 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $441.68 |
| 964559 | 2018-01-12 | 2017-12-26–2018-01-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $106.39 |
| 968922 | 2018-01-22 | 2018-01-10–2018-02-09 | UTILITIES | COMCAST | $278.25 |
| 968934 | 2018-01-22 | 2018-01-19–2018-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $93.70 |
| 968937 | 2018-01-22 | 2017-12-05–2018-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $193.48 |
| 968927 | 2018-01-23 | 2018-01-08–2018-02-07 | UTILITIES | COMCAST | $233.98 |
Printing and franked mail, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.04 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.69 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.20 |
| 969773 | 2018-02-02 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 |
| 970485 | 2018-02-09 | 2017-12-20–2018-01-19 | PRINTING & REPRODUCTION | IndividualName withheld | $168.00 |
| 972548 | 2018-02-20 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $175.90 |
| 972550 | 2018-02-20 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $175.90 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.70 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 3L6PKDSK | $158.27 |
Travel, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966305 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $539.99 |
| 969771 | 2018-02-02 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.00 |
| 969770 | 2018-02-06 | 2018-01-02–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,176.00 |
| 970495 | 2018-02-09 | 2018-01-03–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.07 |
| 970497 | 2018-02-09 | 2018-01-23–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 |
| 970499 | 2018-02-09 | 2018-02-04–2018-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.20 |
| E0598744 | 2018-02-13 | 2018-01-28–2018-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 972374 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $539.99 |
| 972553 | 2018-02-21 | 2018-02-03–2018-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.33 |
| 972559 | 2018-02-21 | 2018-01-21–2018-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $0.10 |
Equipment, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| 969844 | 2018-02-02 | 2018-01-06–2018-01-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $5.95 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| 980978 | 2018-03-26 | 2018-01-06–2018-01-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$5.95 |
| 981134 | 2018-03-28 | 2018-02-19–2018-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,878.46 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| 964401 | 2018-01-09 | 2017-10-13–2017-10-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,181.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $204.22 |
| 964804 | 2018-01-16 | 2017-12-29–2017-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,989.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $499.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964569 | 2018-01-10 | 2018-01-01–2018-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 964576 | 2018-01-10 | 2018-01-01–2018-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 968926 | 2018-01-23 | 2018-01-01–2018-01-31 | WATER | QUENCH | $27.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.05 |
| 969765 | 2018-02-01 | 2018-02-01–2018-02-28 | WATER | QUENCH | $27.00 |
| 969769 | 2018-02-02 | 2018-01-16–2018-01-16 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $26.96 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.64 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $262.15 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.17 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.54 |