Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$369,353.612019 HON. TERRI A. SEWELL ($85,967.92) · 2020 HON. TERRI A. SEWELL ($283,385.69) · Median member: $362,416.13
2020 so far$283,385.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $223,853.33 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TERRI A. SEWELL | 2019 | $85,967.92 |
| 2020 HON. TERRI A. SEWELL | 2020 | $283,385.69 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,853.33 |
| 2 | Contractual services | Itemized | $27,325.27 |
| 3 | Rent, communications and utilities | Itemized | $33,764.88 |
| 4 | Printing and franked mail | Itemized | $36,375.52 |
| 5 | Travel | Itemized | $27,050.25 |
| 6 | Equipment | Itemized | $7,895.02 |
| 7 | Supplies and materials | Itemized | $13,045.59 |
| 8 | Other | Itemized | $43.75 |
| Member total | $369,353.61 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,525.55 |
| LEGISLATIVE DIRECTOR | 2 | $16,961.12 |
| DISTRICT DIRECTOR | 2 | $16,575.00 |
| TAX & ECONOMIC POLICY ADVISOR | 2 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,025.00 |
| JEFFERSON COUNTY OUTREACH MANA | 2 | $14,025.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $12,500.01 |
| CONST SVC REP/CASEWORK | 2 | $12,240.00 |
| DISTRICT PRESS SECRETARY/CONST | 2 | $10,749.99 |
| GRANTS COORD./CONSTIT. SERVICE | 2 | $10,749.99 |
| BLACKBELT OUTREACH COORDINATOR | 2 | $10,710.00 |
| LEG CORR/LEG AIDE | 2 | $10,250.01 |
| CONSTITUENT SERVICES REP | 2 | $9,000.00 |
| other titles | 7 | $14,291.67 |
| Payroll total | 37 | $223,853.33 |
Contractual services, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236263 | 2020-01-06 | 2020-01-11–2020-07-11 | INSURANCE | INSURANCE SUPPORT CENTER | $736.07 |
| 1237971 | 2020-01-16 | 2020-01-31–2020-07-31 | INSURANCE | INSURANCE SUPPORT CENTER | $707.69 |
| 1242327 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1237968 | 2020-01-22 | 2020-01-01–2021-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1252509 | 2020-02-12 | 2020-01-23–2020-01-25 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $875.00 |
| 1256644 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1262242 | 2020-02-25 | 2020-01-31–2020-07-31 | INSURANCE | INSURANCE SUPPORT CENTER | $712.90 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.74 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.74 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $428.13 |
Rent, communications and utilities, line by line84 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235321 | 2020-01-09 | 2019-12-21–2020-01-20 | UTILITIES | DIRECTV | $73.99 |
| 1237983 | 2020-01-16 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $420.00 |
| 1237993 | 2020-01-16 | 2020-01-10–2020-02-09 | UTILITIES | COMCAST | $279.64 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,118.31 |
| 1246752 | 2020-01-29 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $36.49 |
| 1248449 | 2020-02-04 | 2020-01-16–2020-02-15 | UTILITIES | BRIGHT HOUSE NETWORKS | $215.78 |
| 1252502 | 2020-02-11 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $75.75 |
| 1252505 | 2020-02-11 | 2020-01-19–2020-02-18 | UTILITIES | SPECTRUM | $102.20 |
| 1252539 | 2020-02-11 | 2020-01-21–2020-02-20 | UTILITIES | DIRECTV | $76.99 |
| 1257256 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,275.67 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.70 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.95 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1254356 | 2020-02-19 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | IndividualName withheld | $213.13 |
| 1261329 | 2020-02-25 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| MED0095872 | 2020-02-27 | 2020-01-29–2020-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.30 |
| 1271780 | 2020-03-20 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1277471 | 2020-03-31 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,046.01 |
Travel, line by line196 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248436 | 2020-02-04 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-01-18–2020-01-19 | CAR RENTAL | IndividualName withheld | $170.59 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | GASOLINE | IndividualName withheld | $102.17 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | GASOLINE | IndividualName withheld | $32.69 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | GASOLINE | IndividualName withheld | $23.01 |
| 1252504 | 2020-02-12 | 2020-01-22–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.50 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1252509 | 2020-02-12 | 2020-01-23–2020-01-25 | COMMERCIAL TRANSPORTATION | CONGRESSIONAL MANAGEMENT FOUNDATION | $464.40 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | 〃 | $33.33 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1248443 | 2020-02-05 | 2019-10-09–2020-10-08 | WARRANTIES | AUTOMATED SIGNATURE TECHNOLOGY INC | $1,996.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1263897 | 2020-03-02 | 2020-02-11–2020-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,417.02 |
Supplies and materials, line by line83 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237977 | 2020-01-16 | 2020-01-01–2020-01-31 | WATER | QUENCH USA LLC | $27.81 |
| 1240374 | 2020-01-21 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $5.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $141.01 |
| 1237985 | 2020-01-24 | 2020-01-01–2020-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1237988 | 2020-01-24 | 2020-01-01–2020-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1246750 | 2020-01-29 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $17.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.25 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.70 |
| 1252378 | 2020-02-11 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $80.83 |
| 1252500 | 2020-02-11 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $27.81 |
Other, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235291 | 2020-01-10 | 2019-11-12–2019-11-12 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $35.00 |
| 1240391 | 2020-01-22 | 2019-12-19–2019-12-19 | FREIGHT CHARGES | RJ YOUNG COMPANY INC | $8.75 |