Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$306,075.682018 HON. TERRI A. SEWELL (−$1,635.38) · 2019 HON. TERRI A. SEWELL ($307,711.06) · Median member: $304,159.70
2019 so far$896,075.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $220,062.50 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TERRI A. SEWELL | 2018 | −$1,635.38 |
| 2019 HON. TERRI A. SEWELL | 2019 | $307,711.06 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,062.50 |
| 2 | Contractual services | Itemized | $13,267.34 |
| 3 | Rent, communications and utilities | Itemized | $38,704.26 |
| 4 | Printing and franked mail | Itemized | $2,873.50 |
| 5 | Travel | Itemized | $16,872.72 |
| 6 | Equipment | Itemized | $4,362.51 |
| 7 | Supplies and materials | Itemized | $9,932.85 |
| Member total | $306,075.68 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,325.00 |
| DISTRICT DIRECTOR | 1 | $16,575.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,249.99 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,750.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $12,500.01 |
| CONST SVC REP/CASEWORK | 1 | $12,240.00 |
| DISTRICT PRESS SECRETARY/CONST | 1 | $10,749.99 |
| BLACKBELT OUTREACH COORDINATOR | 1 | $10,710.00 |
| LEG CORR/LEG AIDE | 1 | $10,250.01 |
| CONSTIT SERV REP / GRANTS CORD | 1 | $10,200.00 |
| other titles | 7 | $9,212.51 |
| Payroll total | 22 | $220,062.50 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152057 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152288 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1154025 | 2019-07-25 | 2019-07-31–2020-07-31 | INSURANCE | INSURANCE SUPPORT CENTER | $711.72 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $573.54 |
| 1167386 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1167617 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1172849 | 2019-08-28 | 2019-06-13–2019-06-13 | TRAINING | IndividualName withheld | $20.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $573.54 |
| 1181156 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1181387 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line84 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153183 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,275.67 |
| 1153726 | 2019-07-22 | 2019-06-16–2019-07-15 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $199.91 |
| 〃 | 〃 | 2019-06-07–2019-07-06 | UTILITIES | CITI PCARD-CHARTER COMM | $89.66 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | UTILITIES | CITI PCARD-COMCAST | $265.85 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,110.28 |
| 1153907 | 2019-07-23 | 2019-02-01–2019-02-28 | UTILITIES | AT&T CORP | $155.00 |
| 1153917 | 2019-07-23 | 2019-03-01–2019-03-31 | UTILITIES | AT&T CORP | $155.00 |
| 1153921 | 2019-07-23 | 2019-04-01–2019-04-30 | UTILITIES | AT&T CORP | $155.00 |
| 1153994 | 2019-07-23 | 2019-04-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | TUSCALOOSA COUNTY ALABAMA | $47.90 |
| 1154012 | 2019-07-23 | 2019-06-21–2019-07-20 | UTILITIES | DIRECTV | $78.24 |
Printing and franked mail, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.71 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.46 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,484.33 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1153900 | 2019-07-23 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1153983 | 2019-07-23 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $89.80 |
| 1171162 | 2019-08-26 | 2019-07-17–2019-07-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 2796HNJPP2 | $250.00 |
Travel, line by line102 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152866 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $564.85 |
| 1152867 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $564.85 |
| AC-15321 | 2019-07-19 | 2019-01-03–2019-01-05 | LODGING | CITIBANK | −$6.97 |
| 1153723 | 2019-07-22 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$79.00 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | GASOLINE | 〃 | $32.05 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | GASOLINE | 〃 | $37.29 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | TAXI/PARKING/TOLLS | 〃 | $14.37 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | TAXI/PARKING/TOLLS | 〃 | $15.72 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | TAXI/PARKING/TOLLS | 〃 | $13.83 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | TAXI/PARKING/TOLLS | 〃 | $20.96 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660789 | 2019-07-03 | 2019-05-01–2019-05-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $2,880.51 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line83 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-21–2019-05-21 | WATER | OFFICE DEPOT INC | −$3.35 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | WATER | 〃 | $3.35 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | 〃 | −$33.11 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | FOOD & BEVERAGE | 〃 | $66.22 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.59 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.19 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.88 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $260.42 |
| 1147596 | 2019-07-05 | 2019-05-03–2019-05-03 | WATER | OFFICE DEPOT INC | $3.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $33.11 |