Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$372,005.612016 HON. TERRI A. SEWELL (−$0.83) · 2017 HON. TERRI A. SEWELL ($1,987.52) · 2018 HON. TERRI A. SEWELL ($370,018.92) · Median member: $350,022.37
2018 so far$1,253,025.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $287,161.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TERRI A. SEWELL | 2016 | −$0.83 |
| 2017 HON. TERRI A. SEWELL | 2017 | $1,987.52 |
| 2018 HON. TERRI A. SEWELL | 2018 | $370,018.92 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,161.59 |
| 2 | Contractual services | Itemized | $7,475.62 |
| 3 | Rent, communications and utilities | Itemized | $25,749.53 |
| 4 | Printing and franked mail | Itemized | $1,175.94 |
| 5 | Travel | Itemized | $25,467.87 |
| 6 | Equipment | Itemized | $7,262.16 |
| 7 | Supplies and materials | Itemized | $17,712.90 |
| Member total | $372,005.61 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,000.02 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.00 |
| DISTRICT DIRECTOR | 1 | $21,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,249.99 |
| JEFFERSON COUNTY OUTREACH MANA | 1 | $18,749.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $17,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,222.23 |
| CONST SVC REP/CASEWORK | 1 | $17,000.00 |
| SCHEDULER | 1 | $16,250.00 |
| CONSTIT SERV REP / GRANTS CORD | 1 | $14,999.99 |
| CONSTITUENT SERVICES REP | 1 | $13,750.01 |
| BLACKBELT OUTREACH COORDINATOR | 1 | $12,000.00 |
| STAFF ASST/LEGIS CORRESPONDENC | 1 | $10,408.34 |
| DISTRICT PRESS SEC/CONST. SERV | 1 | $8,750.00 |
| other titles | 3 | $5,031.00 |
| Payroll total | 19 | $287,161.59 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025214 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $55.00 |
| 1029391 | 2018-10-30 | 2018-08-10–2018-08-10 | TRAINING | IndividualName withheld | $10.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $609.15 |
| 1038319 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$35.61 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $573.54 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $55.00 |
| 1050772 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $55.00 |
Rent, communications and utilities, line by line66 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019018 | 2018-10-01 | 2018-09-16–2018-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $475.19 |
| 1018639 | 2018-10-05 | 2018-04-23–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | TUSCALOOSA COUNTY ALABAMA | $106.32 |
| 1019019 | 2018-10-16 | 2018-07-29–2018-07-29 | UTILITIES | CITIBANK GOV CARD SERVICE | $3.95 |
| 1025853 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,128.83 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $394.63 |
| 1029377 | 2018-10-25 | 2018-09-01–2018-09-30 | UTILITIES | IndividualName withheld | $155.00 |
| 1029378 | 2018-10-25 | 2018-09-28–2018-10-27 | UTILITIES | IndividualName withheld | $179.31 |
| 1029325 | 2018-10-26 | 2018-09-13–2018-10-20 | UTILITIES | DIRECTV | $75.24 |
| 1029327 | 2018-10-26 | 2018-09-17–2018-09-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.65 |
| 1029348 | 2018-10-26 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $240.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.06 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.04 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.74 |
| 1029344 | 2018-10-26 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.95 |
| 1029374 | 2018-10-26 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $175.90 |
| 1036220 | 2018-11-15 | 2018-10-01–2018-10-31 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $12.18 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.30 |
| 1049734 | 2018-12-19 | 2018-10-15–2018-10-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $26.52 |
Travel, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019017 | 2018-10-02 | 2018-09-17–2018-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.40 |
| 〃 | 〃 | 2018-09-12–2018-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.70 |
| 1019432 | 2018-10-03 | 2018-06-12–2018-06-12 | MISCELLANEOUS TRAVEL | CITIBANK GOV CARD SERVICE | $85.80 |
| 1019433 | 2018-10-03 | 2018-09-17–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.85 |
| 1019019 | 2018-10-16 | 2018-08-20–2018-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $628.70 |
| 〃 | 〃 | 2018-07-29–2018-08-24 | LODGING | 〃 | $6,342.57 |
| 〃 | 〃 | 2018-07-29–2018-08-03 | CAR RENTAL | 〃 | $600.48 |
| 〃 | 〃 | 2018-07-31–2018-07-31 | GASOLINE | 〃 | $37.00 |
| 〃 | 〃 | 2018-07-30–2018-08-01 | TAXI/PARKING/TOLLS | 〃 | $418.73 |
| 1025925 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $539.99 |
Equipment, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1013638 | 2018-10-01 | 2018-10-09–2019-10-08 | WARRANTIES | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| 1013639 | 2018-10-01 | 2018-10-09–2019-10-08 | WARRANTIES | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| 1013640 | 2018-10-01 | 2018-10-09–2019-10-08 | WARRANTIES | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| 1013641 | 2018-10-01 | 2018-10-09–2019-10-08 | WARRANTIES | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| 1028589 | 2018-10-17 | 2018-08-27–2018-08-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,353.74 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $198.90 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| 1036267 | 2018-11-27 | 2018-10-09–2019-10-08 | WARRANTIES | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
Supplies and materials, line by line75 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019013 | 2018-10-02 | 2018-09-08–2018-09-08 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 1019014 | 2018-10-02 | 2018-07-19–2018-07-19 | OFFICE SUPPLIES (OUTSIDE) | RJ YOUNG COMPANY INC | $115.50 |
| 1019015 | 2018-10-02 | 2018-07-20–2018-07-20 | OFFICE SUPPLIES (OUTSIDE) | RJ YOUNG COMPANY INC | $192.50 |
| 1019586 | 2018-10-03 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $27.00 |
| 1013649 | 2018-10-04 | 2018-08-02–2018-08-02 | FOOD & BEVERAGE | ARAMARK CORPORATION | $4,584.25 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-ZOES KITCHEN | $151.72 |
| 1029343 | 2018-10-26 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $169.10 |
| 1029347 | 2018-10-26 | 2018-09-09–2018-09-09 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $61.37 |
| 1029359 | 2018-10-26 | 2018-10-01–2018-10-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1029360 | 2018-10-26 | 2018-10-01–2018-10-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |