Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$369,393.812018 HON. TERRI A. SEWELL ($91,845.36) · 2019 HON. TERRI A. SEWELL ($277,548.45) · Median member: $301,016.28
2019 so far$277,548.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $213,260.28 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TERRI A. SEWELL | 2018 | $91,845.36 |
| 2019 HON. TERRI A. SEWELL | 2019 | $277,548.45 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,260.28 |
| 2 | Contractual services | Itemized | $18,923.78 |
| 3 | Rent, communications and utilities | Itemized | $22,949.45 |
| 4 | Printing and franked mail | Itemized | $35,430.14 |
| 5 | Travel | Itemized | $35,402.83 |
| 6 | Equipment | Itemized | $17,502.39 |
| 7 | Supplies and materials | Itemized | $25,924.94 |
| Member total | $369,393.81 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,312.22 |
| COMMUNICATIONS DIRECTOR | 3 | $18,013.88 |
| DISTRICT DIRECTOR | 2 | $16,567.78 |
| TAX & ECONOMIC POLICY ADVISOR | 1 | $15,166.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,018.89 |
| JEFFERSON COUNTY OUTREACH MANA | 2 | $14,018.89 |
| LEGISLATIVE ASSISTANT | 3 | $13,022.23 |
| CONSTITUENT SERVICE MANAGER | 2 | $12,744.45 |
| SENIOR POLICY ADVISOR | 1 | $12,466.67 |
| CONST SVC REP/CASEWORK | 2 | $12,234.67 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $11,220.00 |
| BLACKBELT OUTREACH COORDINATOR | 2 | $10,705.33 |
| CONSTIT SERV REP / GRANTS CORD | 2 | $10,195.55 |
| CONSTITUENT SERVICES REP | 2 | $8,921.11 |
| STAFF ASST/LEGIS CORRESPONDENC | 2 | $8,411.33 |
| other titles | 7 | $6,240.61 |
| Payroll total | 36 | $213,260.28 |
Contractual services, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058952 | INSURANCE | INSURANCE SUPPORT CENTER | $49.58 | ||
| 01071507 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01071661 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078297 | INSURANCE | IndividualName withheld | $794.04 | ||
| 01078841 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01079049 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01080377 | TRAINING | IndividualName withheld | $122.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $573.54 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $573.54 | ||
| 01092312 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line81 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058656 | UTILITIES | CHARTER COMMUNICATIONS | $84.73 | ||
| 01070048 | UTILITIES | COMCAST | $283.02 | ||
| 01070050 | UTILITIES | BRIGHT HOUSE NETWORKS | $197.87 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 | ||
| 01075380 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $107.18 | ||
| 01075443 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $611.58 | ||
| 01075447 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.07 | ||
| 01075384 | UTILITIES | CHARTER COMMUNICATIONS | $84.73 | ||
| 01075460 | UTILITIES | CHARTER COMMUNICATIONS | $95.22 | ||
| 01075378 | UTILITIES | DIRECTV | $73.99 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.24 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.97 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$41.00 | ||
| 01075386 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.70 | ||
| 01075436 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.90 | ||
| 01075438 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 | ||
| 01075435 | PRINTING & REPRODUCTION | FASTSIGNS | $176.48 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.30 |
Travel, line by line99 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070522 | AUTOMOBILE LEASE | IndividualName withheld | $539.99 | ||
| 01070066 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.90 | ||
| 01075490 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.00 | ||
| 01075510 | LODGING | IndividualName withheld | $157.45 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.27 | ||
| 01078297 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.25 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.61 | ||
| 01080690 | AUTOMOBILE LEASE | IndividualName withheld | $564.85 | ||
| 01080691 | AUTOMOBILE LEASE | IndividualName withheld | $564.85 | ||
| 01075376 | AUTOMOBILE LEASE | TOWN AND COUNTRY FORD LLC | $3,400.00 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.97 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 | ||
| 01070212 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,250.92 | ||
| 〃 | WARRANTIES QTY - 5 | 〃 | $994.50 | ||
| 01088573 | OFFICE EQUIP PURCH LESS THAN $25 000 | RJ YOUNG COMPANY INC | $6,849.00 |
Supplies and materials, line by line91 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058930 | WATER | QUENCH USA LLC | $27.00 | ||
| 01058957 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 | ||
| 01070056 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $19.97 | ||
| 01070061 | OFFICE SUPPLIES (OUTSIDE) | CHARLIES TROPHIES LLC | $145.50 | ||
| 01070084 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $80.40 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.85 | ||
| 01069110 | FOOD & BEVERAGE | IndividualName withheld | $8.99 | ||
| 01075391 | WATER | QUENCH USA LLC | $27.00 | ||
| 01075483 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $49.49 |