Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$386,466.462018 HON. TERRI A. SEWELL (−$204.85) · 2019 HON. TERRI A. SEWELL ($386,671.31) · Median member: $368,947.66
2019 so far$1,282,746.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $304,492.77 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TERRI A. SEWELL | 2018 | −$204.85 |
| 2019 HON. TERRI A. SEWELL | 2019 | $386,671.31 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,492.77 |
| 2 | Contractual services | Itemized | $10,135.61 |
| 3 | Rent, communications and utilities | Itemized | $32,400.69 |
| 4 | Printing and franked mail | Itemized | $2,588.68 |
| 5 | Travel | Itemized | $12,672.14 |
| 6 | Equipment | Itemized | $1,981.00 |
| 7 | Supplies and materials | Itemized | $22,195.57 |
| Member total | $386,466.46 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,125.00 |
| DISTRICT DIRECTOR | 1 | $23,575.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,249.99 |
| TAX & ECONOMIC POLICY ADVISOR | 1 | $20,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,025.00 |
| JEFFERSON COUNTY OUTREACH MANA | 1 | $19,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $17,750.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $17,500.01 |
| CONST SVC REP/CASEWORK | 1 | $17,240.00 |
| BLACKBELT OUTREACH COORDINATOR | 1 | $15,710.00 |
| LEG CORR/LEG AIDE | 1 | $15,250.01 |
| DISTRICT PRESS SECRETARY/CONST | 1 | $13,249.99 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| other titles | 5 | $20,042.78 |
| Payroll total | 20 | $304,492.77 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196789 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1197012 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1191783 | 2019-10-17 | 2019-10-15–2019-10-15 | TRAINING | IndividualName withheld | $30.00 |
| 1198043 | 2019-10-22 | 2019-07-10–2019-07-10 | TRAINING | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TRAINING | IndividualName withheld | $30.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.74 |
| 1211727 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1211954 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $428.13 |
| 1218410 | 2019-11-25 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.74 |
Rent, communications and utilities, line by line89 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187538 | 2019-10-01 | 2019-08-22–2019-08-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.37 |
| 1187540 | 2019-10-01 | 2019-08-05–2019-09-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $281.00 |
| 1187543 | 2019-10-01 | 2019-08-05–2019-09-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,066.96 |
| 1187546 | 2019-10-01 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $594.65 |
| 1191061 | 2019-10-02 | 2019-08-16–2019-09-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $65.00 |
| 1189985 | 2019-10-08 | 2019-09-25–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $80.09 |
| 1190022 | 2019-10-08 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $637.22 |
| 1190025 | 2019-10-08 | 2019-09-06–2019-09-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.83 |
| 1190028 | 2019-10-08 | 2019-08-27–2019-08-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.34 |
| 1190036 | 2019-10-08 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $420.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.62 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$21.55 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.23 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.71 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1187283 | 2019-10-01 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.90 |
| 1194187 | 2019-10-09 | 2019-07-31–2019-08-07 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2019-07-19–2019-07-31 | ADVERTISEMENTS | CITI PCARD-FACEBK YY2LFMNPP2 | $336.46 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | ADVERTISEMENTS | IndividualName withheld | $103.50 |
Travel, line by line91 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191739 | 2019-10-10 | 2019-09-02–2019-09-02 | GASOLINE | CITIBANK GOV CARD SERVICE | $31.00 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | GASOLINE | 〃 | $24.25 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | GASOLINE | 〃 | $31.80 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | TAXI/PARKING/TOLLS | 〃 | $3.50 |
| 1191765 | 2019-10-10 | 2019-08-07–2019-08-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$465.60 |
| 〃 | 〃 | 2019-08-07–2019-08-18 | COMMERCIAL TRANSPORTATION | 〃 | −$606.61 |
| 〃 | 〃 | 2019-09-17–2019-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $623.60 |
| 〃 | 〃 | 2019-07-21–2019-07-23 | LODGING | 〃 | $412.24 |
| 〃 | 〃 | 2019-09-02–2019-09-03 | LODGING | 〃 | $125.73 |
| 〃 | 〃 | 2019-09-11–2019-09-12 | LODGING | 〃 | $110.35 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193518 | 2019-10-17 | 2019-10-09–2020-09-30 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line78 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-18–2019-06-18 | WATER | OFFICE DEPOT INC | $13.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.20 |
| 1189981 | 2019-10-08 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $34.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.40 |
| 1190007 | 2019-10-08 | 2019-09-27–2019-09-27 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $27.96 |
| 1190012 | 2019-10-08 | 2019-09-20–2019-09-20 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $46.44 |
| 1190018 | 2019-10-08 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $27.00 |
| 1188472 | 2019-10-09 | 2019-08-08–2019-08-08 | FOOD & BEVERAGE | IndividualName withheld | $3,390.00 |
| 〃 | 〃 | 2019-07-25–2019-07-25 | FOOD & BEVERAGE | CITI PCARD-THE COFFEE SHOPPE | $350.00 |
| 1190002 | 2019-10-09 | 2019-09-01–2019-09-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |