Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$317,962.632018 HON. TERRI A. SEWELL ($7,147.00) · 2019 HON. TERRI A. SEWELL ($310,815.63) · Median member: $303,726.00
2019 so far$588,364.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $212,894.99 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TERRI A. SEWELL | 2018 | $7,147.00 |
| 2019 HON. TERRI A. SEWELL | 2019 | $310,815.63 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,894.99 |
| 2 | Contractual services | Itemized | $16,038.71 |
| 3 | Rent, communications and utilities | Itemized | $40,447.67 |
| 4 | Printing and franked mail | Itemized | $1,834.14 |
| 5 | Travel | Itemized | $29,702.53 |
| 6 | Equipment | Itemized | $6,074.94 |
| 7 | Supplies and materials | Itemized | $10,969.65 |
| Member total | $317,962.63 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,325.00 |
| DISTRICT DIRECTOR | 1 | $16,575.00 |
| TAX & ECONOMIC POLICY ADVISOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,025.00 |
| JEFFERSON COUNTY OUTREACH MANA | 1 | $14,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,750.00 |
| CONST SVC REP/CASEWORK | 1 | $12,240.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $11,475.00 |
| BLACKBELT OUTREACH COORDINATOR | 1 | $10,710.00 |
| CONSTIT SERV REP / GRANTS CORD | 1 | $10,200.00 |
| SENIOR POLICY ADVISOR | 1 | $8,838.89 |
| LEGISLATIVE ASSISTANT | 1 | $8,783.33 |
| STAFF ASST/LEGIS CORRESPONDENC | 1 | $8,415.00 |
| CONSTITUENT SERVICES REP | 1 | $6,941.67 |
| other titles | 7 | $19,841.11 |
| Payroll total | 22 | $212,894.99 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14947 | 2019-04-05 | 2019-01-03–2019-01-03 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$49.58 |
| 1107795 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1108023 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $573.54 |
| 1113882 | 2019-05-01 | 2019-03-21–2019-03-21 | TRAINING | IndividualName withheld | $15.00 |
| 1113907 | 2019-05-01 | 2019-02-01–2019-02-13 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,067.34 |
| 1117837 | 2019-05-16 | 2019-02-11–2019-02-11 | JANITORIAL AND MAINT SERV | CITI PCARD-THE OVERBY COMPANY | $110.00 |
| 1125237 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1125469 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $573.54 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104794 | 2019-04-17 | 2019-02-16–2019-03-15 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $197.87 |
| 〃 | 〃 | 2019-03-07–2019-04-06 | UTILITIES | CITI PCARD-CHARTER COMM | $89.66 |
| 〃 | 〃 | 2019-01-26–2019-03-31 | UTILITIES | CITI PCARD-COMCAST | $536.88 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,110.28 |
| 1113741 | 2019-04-29 | 2019-02-17–2019-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $964.17 |
| 1113742 | 2019-04-29 | 2019-03-05–2019-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $258.92 |
| 1113747 | 2019-04-29 | 2019-02-27–2019-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $569.05 |
| 1113754 | 2019-04-29 | 2019-03-21–2019-04-20 | UTILITIES | DIRECTV | $78.24 |
| 1113755 | 2019-04-29 | 2019-02-05–2019-03-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $258.92 |
| 1113757 | 2019-04-29 | 2019-01-17–2019-03-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $967.10 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.55 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.73 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$20.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.63 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| PIX0087672 | 2019-04-25 | 2019-04-08–2019-04-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1113748 | 2019-04-29 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1113761 | 2019-04-29 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| PIX0088557 | 2019-05-28 | 2019-05-02–2019-05-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
Travel, line by line139 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108608 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $564.85 |
| 1108609 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $564.85 |
| 1106876 | 2019-04-17 | 2019-02-28–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$931.20 |
| 〃 | 〃 | 2019-03-11–2019-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $1,213.21 |
| 〃 | 〃 | 2019-03-19–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $623.60 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $465.60 |
| 〃 | 〃 | 2019-02-18–2019-02-19 | LODGING | 〃 | −$485.94 |
| 〃 | 〃 | 2019-02-28–2019-03-01 | LODGING | 〃 | $502.92 |
| 〃 | 〃 | 2019-03-01–2019-03-02 | LODGING | 〃 | $195.23 |
| 〃 | 〃 | 2019-03-01–2019-03-03 | LODGING | 〃 | $1,540.84 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1126549 | 2019-05-17 | 2019-04-17–2019-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,986.79 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $606.15 |
Supplies and materials, line by line86 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099015 | 2019-04-01 | 2019-02-28–2019-02-28 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $104.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.13 |
| 1099155 | 2019-04-05 | 2019-01-18–2021-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |
| 1104331 | 2019-04-09 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $83.98 |
| FRM0087454 | 2019-04-11 | 2019-03-22–2019-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1104794 | 2019-04-17 | 2019-03-11–2019-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $75.00 |
| 1113751 | 2019-04-29 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $27.00 |
| 1113841 | 2019-04-29 | 2019-04-01–2019-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1113857 | 2019-04-29 | 2019-04-01–2019-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1113867 | 2019-04-29 | 2019-03-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $187.05 |