Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
38 earlier →
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,733.832017 HON. TERRI A. SEWELL ($22,289.62) · 2018 HON. TERRI A. SEWELL ($311,444.21) · Median member: $302,276.68
2018 so far$586,501.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $219,654.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TERRI A. SEWELL | 2017 | $22,289.62 |
| 2018 HON. TERRI A. SEWELL | 2018 | $311,444.21 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,654.63 |
| 2 | Contractual services | Itemized | $13,629.49 |
| 3 | Rent, communications and utilities | Itemized | $38,039.46 |
| 4 | Printing and franked mail | Itemized | $4,388.06 |
| 5 | Travel | Itemized | $26,213.34 |
| 6 | Equipment | Itemized | $23,261.42 |
| 7 | Supplies and materials | Itemized | $8,547.43 |
| Member total | $333,733.83 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $14,499.99 |
| JEFFERSON COUNTY OUTREACH MANA | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,500.01 |
| BLACKBELT OUTREACH MANAGER | 1 | $12,000.00 |
| CONST SVC REP/CASEWORK | 1 | $12,000.00 |
| DISTRICT PRESS SEC/CONST. SERV | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTIT SERV REP / GRANTS CORD | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| STAFF ASST/LEGIS CORRESPONDENC | 1 | $8,250.00 |
| other titles | 1 | $4,154.61 |
| Payroll total | 17 | $219,654.63 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982973 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $562.84 |
| 989001 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $562.84 |
| 995040 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994218 | 2018-06-19 | 2018-07-11–2018-12-31 | INSURANCE | INSURANCE SUPPORT CENTER | $1,052.89 |
| 994216 | 2018-06-20 | 2018-05-09–2018-05-09 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,158.08 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $562.84 |
| 998872 | 2018-06-29 | 2018-06-22–2018-06-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line89 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981462 | 2018-04-03 | 2018-03-21–2018-04-20 | UTILITIES | DIRECTV | $70.99 |
| 981466 | 2018-04-03 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $441.33 |
| 981467 | 2018-04-03 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $230.00 |
| 981471 | 2018-04-03 | 2018-03-09–2018-03-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $43.98 |
| 981472 | 2018-04-03 | 2018-02-05–2018-03-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $193.62 |
| 981473 | 2018-04-03 | 2018-03-19–2018-04-18 | UTILITIES | CHARTER COMMUNICATIONS | $95.05 |
| 981474 | 2018-04-03 | 2018-02-05–2018-03-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $731.97 |
| 983629 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,128.83 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $191.34 |
| 983990 | 2018-04-17 | 2018-03-28–2018-04-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $179.06 |
Printing and franked mail, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.98 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $805.19 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.22 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 9YTGSD2K | $200.67 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK AYTGSD2K | $94.20 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK MQW2PDEK | $279.42 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK NQW2PDEK | $120.58 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADWS | $330.68 |
Travel, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983705 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $539.99 |
| E0616376 | 2018-04-17 | 2018-03-08–2018-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.96 |
| 983992 | 2018-04-18 | 2018-04-09–2018-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.30 |
| 983973 | 2018-04-19 | 2018-01-11–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.20 |
| 〃 | 〃 | 2018-03-20–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.40 |
| 983987 | 2018-04-19 | 2018-04-02–2018-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.45 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.28 |
| 983989 | 2018-04-19 | 2018-03-28–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.30 |
| 986614 | 2018-04-24 | 2018-03-27–2018-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.23 |
| 986616 | 2018-04-24 | 2018-01-15–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.00 |
Equipment, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.00 |
| 993097 | 2018-05-31 | 2018-03-07–2018-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,099.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $191.40 |
| MNT0078589 | 2018-05-31 | 2018-01-08–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.81 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2018-04-28–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$8.40 |
| 〃 | 〃 | 2018-05-01–2018-05-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.00 |
Supplies and materials, line by line75 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981475 | 2018-04-03 | 2018-02-20–2018-02-20 | HABITATION EXPENSE | IndividualName withheld | $213.11 |
| 981956 | 2018-04-12 | 2018-02-21–2018-02-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $33.98 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | FOOD & BEVERAGE | 〃 | $9.99 |
| 〃 | 〃 | 2018-02-19–2018-02-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $282.00 |
| 〃 | 〃 | 2018-02-20–2018-02-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $532.00 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $574.84 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.53 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $76.91 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $135.91 |
| 983969 | 2018-04-19 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $112.65 |