Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,505.222018 HON. TERRI A. SEWELL ($296,505.22) · Median member: $312,059.33
2018 so far$883,006.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $207,929.64 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TERRI A. SEWELL | 2018 | $296,505.22 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,929.64 |
| 2 | Contractual services | Itemized | $7,673.52 |
| 3 | Rent, communications and utilities | Itemized | $40,695.87 |
| 4 | Printing and franked mail | Itemized | $5,171.26 |
| 5 | Travel | Itemized | $23,296.77 |
| 6 | Equipment | Itemized | $1,060.21 |
| 7 | Supplies and materials | Itemized | $10,677.95 |
| Member total | $296,505.22 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| JEFFERSON COUNTY OUTREACH MANA | 1 | $13,749.99 |
| DISTRICT DIRECTOR | 2 | $12,822.23 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,500.01 |
| 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 |
| DEPUTY DISTRICT DIRECTOR | 2 | $8,541.66 |
| STAFF ASST/LEGIS CORRESPONDENC | 1 | $8,250.00 |
| BLACKBELT OUTREACH MANAGER | 1 | $4,400.00 |
| other titles | 2 | $7,332.39 |
| Payroll total | 20 | $207,929.64 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001123 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $562.84 |
| 1009547 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $562.84 |
| 1014480 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1013652 | 2018-09-24 | 2018-08-02–2018-08-02 | SECURITY SERVICE | NATIONAL SECURITY OF ALABAMA INC | $405.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $562.84 |
Rent, communications and utilities, line by line83 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999098 | 2018-07-02 | 2018-06-21–2018-07-20 | UTILITIES | DIRECTV | $75.24 |
| 999103 | 2018-07-03 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $230.00 |
| 1000258 | 2018-07-13 | 2018-06-26–2018-07-25 | UTILITIES | AT&T U-VERSE (SM) | $107.03 |
| 1000264 | 2018-07-13 | 2018-06-01–2018-06-30 | UTILITIES | IndividualName withheld | $155.00 |
| 1000266 | 2018-07-13 | 2018-06-28–2018-07-27 | UTILITIES | AT&T U-VERSE (SM) | $179.31 |
| 1000261 | 2018-07-16 | 2018-07-10–2018-08-09 | UTILITIES | COMCAST | $268.75 |
| 1000262 | 2018-07-16 | 2018-07-07–2018-08-06 | UTILITIES | CHARTER COMMUNICATIONS | $84.57 |
| 1000268 | 2018-07-16 | 2018-06-29–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.24 |
| 1001780 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,128.83 |
| 1000250 | 2018-07-17 | 2018-06-18–2018-06-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $45.18 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.93 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.66 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,094.90 |
| 998873 | 2018-07-02 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $31.27 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $71.80 |
| 1006010 | 2018-08-10 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $175.90 |
| 1006040 | 2018-08-17 | 2018-07-26–2018-08-01 | ADVERTISEMENTS | BLUEWATER BROADCASTING LLC | $696.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK R8PL2F2K | $600.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK UC632FEK | $397.45 |
Travel, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999100 | 2018-07-03 | 2018-06-26–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.96 |
| 1001853 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $539.99 |
| 1000248 | 2018-07-18 | 2018-05-29–2018-07-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,803.69 |
| 〃 | 〃 | 2018-04-26–2018-05-11 | LODGING | 〃 | $859.95 |
| 〃 | 〃 | 2018-05-11–2018-05-11 | MEALS | 〃 | $38.28 |
| 〃 | 〃 | 2018-04-26–2018-05-10 | TAXI/PARKING/TOLLS | 〃 | $67.66 |
| 1000249 | 2018-07-18 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.92 |
| 1004713 | 2018-07-26 | 2018-04-28–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,137.60 |
| 〃 | 〃 | 2018-05-02–2018-05-03 | LODGING | 〃 | $732.45 |
| 〃 | 〃 | 2018-04-28–2018-05-18 | GASOLINE | 〃 | $183.76 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.00 |
| 1005446 | 2018-08-03 | 2018-07-19–2018-07-19 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $73.21 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
Supplies and materials, line by line84 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-06–2018-06-06 | WATER | OFFICE DEPOT INC | $7.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $30.45 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $300.00 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.18 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.82 |
| 1000255 | 2018-07-16 | 2018-07-01–2018-07-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1000256 | 2018-07-16 | 2018-07-01–2018-07-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1000251 | 2018-07-17 | 2018-06-11–2018-06-11 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $14.15 |
| 1000253 | 2018-07-17 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $51.61 |
| 1000257 | 2018-07-17 | 2018-07-01–2018-07-31 | WATER | QUENCH | $27.00 |