Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$315,848.752019 HON. TERRI A. SEWELL ($75.00) · 2020 HON. TERRI A. SEWELL ($315,773.75) · Median member: $323,093.34
2020 so far$599,159.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $216,150.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TERRI A. SEWELL | 2019 | $75.00 |
| 2020 HON. TERRI A. SEWELL | 2020 | $315,773.75 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,150.00 |
| 2 | Contractual services | Itemized | $7,460.55 |
| 3 | Rent, communications and utilities | Itemized | $56,536.42 |
| 4 | Printing and franked mail | Itemized | $13,913.62 |
| 5 | Travel | Itemized | $12,315.13 |
| 6 | Equipment | Itemized | $5,872.74 |
| 7 | Supplies and materials | Itemized | $3,600.29 |
| Member total | $315,848.75 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,325.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $12,500.01 |
| CONST SVC REP/CASEWORK | 1 | $12,240.00 |
| DISTRICT PRESS SECRETARY/CONST | 1 | $10,749.99 |
| GRANTS COORD./CONSTIT. SERVICE | 1 | $10,749.99 |
| BLACKBELT OUTREACH COORDINATOR | 1 | $10,710.00 |
| LEG CORR/LEG AIDE | 1 | $10,250.01 |
| CONSTITUENT SERVICES REP | 1 | $9,000.00 |
| other titles | 3 | $6,750.00 |
| Payroll total | 18 | $216,150.00 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284815 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.68 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $428.13 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.74 |
| 1292365 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $428.13 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.74 |
| 1302424 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $428.13 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279777 | 2020-04-07 | 2020-04-10–2020-05-09 | UTILITIES | COMCAST | $279.64 |
| 1279780 | 2020-04-08 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,586.00 |
| 1279783 | 2020-04-08 | 2020-03-19–2020-04-18 | UTILITIES | SPECTRUM | $107.50 |
| 1281653 | 2020-04-16 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $3,292.00 |
| 1281655 | 2020-04-16 | 2020-02-28–2020-03-27 | UTILITIES | IndividualName withheld | $31.56 |
| 1285341 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,275.67 |
| 1281099 | 2020-04-21 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-COMCAST | $276.92 |
| 〃 | 〃 | 2020-03-07–2020-04-06 | UTILITIES | CITI PCARD-SPECTRUM | $97.05 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $26.70 |
| 1281650 | 2020-04-21 | 2020-04-01–2020-04-30 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $420.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.92 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$62.95 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,128.13 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.90 |
| 1286113 | 2020-04-21 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $38.00 |
| 1296972 | 2020-05-27 | 2020-05-05–2020-05-05 | PRINTING & REPRODUCTION | MCQUICK PRINTING COMPANY | $7,712.71 |
| 1298685 | 2020-06-04 | 2020-04-01–2020-04-30 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $11.91 |
Travel, line by line71 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279768 | 2020-04-08 | 2020-02-05–2020-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.40 |
| 〃 | 〃 | 2020-02-12–2020-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.60 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.60 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.60 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
| 1281169 | 2020-04-20 | 2020-03-16–2020-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $941.60 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $235.20 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | COMMERCIAL TRANSPORTATION | 〃 | −$488.80 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1300323 | 2020-06-10 | 2020-06-02–2020-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,491.33 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $202.05 |
| 1300703 | 2020-06-17 | 2020-06-03–2020-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,697.36 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279798 | 2020-04-08 | 2020-03-09–2020-03-09 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $48.94 |
| 1279799 | 2020-04-08 | 2020-03-16–2020-03-16 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $25.24 |
| 1279786 | 2020-04-09 | 2020-04-01–2020-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1279789 | 2020-04-09 | 2020-04-01–2020-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1281634 | 2020-04-16 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2D4G50L03 AMZN | $226.83 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2W6Z38R93 | $22.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 715G05WL3 | $38.26 |
| 1281660 | 2020-04-16 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $109.31 |
| 1281671 | 2020-04-20 | 2020-03-15–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | PUBLIX SUPER MARKETS INC | $29.41 |
| 1281674 | 2020-04-20 | 2020-03-16–2020-03-16 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $33.83 |