Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$325,133.832019 HON. TERRI A. SEWELL (−$1,228.18) · 2020 HON. TERRI A. SEWELL ($326,362.01) · Median member: $321,766.04
2020 so far$925,521.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $240,831.39 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TERRI A. SEWELL | 2019 | −$1,228.18 |
| 2020 HON. TERRI A. SEWELL | 2020 | $326,362.01 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,831.39 |
| 2 | Contractual services | Itemized | $11,646.18 |
| 3 | Rent, communications and utilities | Itemized | $37,454.12 |
| 4 | Printing and franked mail | Itemized | $2,103.05 |
| 5 | Travel | Itemized | $19,126.75 |
| 6 | Equipment | Itemized | $4,891.90 |
| 7 | Supplies and materials | Itemized | $9,071.69 |
| 8 | Other | Itemized | $8.75 |
| Member total | $325,133.83 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,965.00 |
| DISTRICT DIRECTOR | 1 | $19,215.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,665.00 |
| JEFFERSON COUNTY OUTREACH MANA | 1 | $16,665.00 |
| TAX & ECONOMIC POLICY ADVISOR | 1 | $15,000.00 |
| CONST SVC REP/CASEWORK | 1 | $14,880.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,500.00 |
| BLACKBELT OUTREACH COORDINATOR | 1 | $13,710.00 |
| CONSTITUENT SERVICES REP | 1 | $11,640.00 |
| GRANTS COORD./CONSTIT. SERVICE | 1 | $10,749.99 |
| LEG CORR/LEG AIDE | 1 | $10,250.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $8,055.56 |
| CONSTITUENT SERVICE REP/ADMIN | 1 | $7,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,416.66 |
| other titles | 10 | $25,019.16 |
| Payroll total | 25 | $240,831.39 |
Contractual services, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.74 |
| 1311345 | 2020-07-14 | 2020-07-11–2020-08-10 | INSURANCE | IndividualName withheld | $115.81 |
| 1312537 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1312651 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $428.13 |
| 1322877 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1322989 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327097 | 2020-08-21 | 2020-08-01–2020-08-31 | INSURANCE | INSURANCE SUPPORT CENTER | $234.88 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.74 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $428.13 |
Rent, communications and utilities, line by line84 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308258 | 2020-07-01 | 2020-05-27–2020-07-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $657.91 |
| 1308260 | 2020-07-01 | 2020-04-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | TUSCALOOSA COUNTY ALABAMA | $13.52 |
| 1308261 | 2020-07-01 | 2020-05-01–2020-05-31 | UTILITIES | AT&T CORP | $155.00 |
| 1308263 | 2020-07-01 | 2020-06-21–2020-07-20 | UTILITIES | DIRECTV | $76.99 |
| 1308264 | 2020-07-01 | 2020-05-13–2020-06-27 | UTILITIES | IndividualName withheld | $160.97 |
| 1311312 | 2020-07-14 | 2020-04-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $437.17 |
| 1311314 | 2020-07-14 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $554.77 |
| 1311316 | 2020-07-14 | 2020-06-05–2020-07-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $306.84 |
| 1311319 | 2020-07-14 | 2020-05-17–2020-07-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,180.85 |
| 1311321 | 2020-07-14 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $651.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.75 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.47 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.00 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1326799 | 2020-08-21 | 2020-07-18–2020-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 59UVUU6PP2 | $600.00 |
| 〃 | 〃 | 2020-07-06–2020-07-13 | ADVERTISEMENTS | CITI PCARD-FACEBK C3TGTVJPP2 | $400.00 |
| 〃 | 〃 | 2020-07-13–2020-07-19 | ADVERTISEMENTS | CITI PCARD-FACEBK LLZ4YVJPP2 | $400.00 |
| 1337121 | 2020-09-22 | 2020-07-27–2020-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK XM2LBWJPP2 | $130.62 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.16 |
Travel, line by line79 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311286 | 2020-07-15 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.80 |
| 〃 | 〃 | 2020-05-31–2020-05-31 | COMMERCIAL TRANSPORTATION | 〃 | $45.00 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $363.59 |
| 〃 | 〃 | 2020-06-13–2020-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $363.59 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | GASOLINE | 〃 | $25.10 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | GASOLINE | 〃 | $24.18 |
| 〃 | 〃 | 2020-05-31–2020-05-31 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2020-06-13–2020-06-13 | TAXI/PARKING/TOLLS | 〃 | $24.31 |
| 1312985 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $564.85 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312066 | 2020-07-16 | 2020-06-09–2021-03-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CDW GOVT #ZBP9188 | $1,482.26 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1327084 | 2020-08-24 | 2020-06-19–2020-06-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| 1328514 | 2020-08-31 | 2020-07-09–2020-07-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,930.88 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $404.10 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| AC-16147 | 2020-08-11 | 2020-02-11–2020-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | FEDERAL EXPRESS CORP | −$1,472.34 |
Supplies and materials, line by line55 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308257 | 2020-07-01 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $27.81 |
| 1311326 | 2020-07-14 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.00 |
| 1311336 | 2020-07-14 | 2020-06-16–2020-06-16 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $48.94 |
| 1311339 | 2020-07-15 | 2020-07-01–2020-07-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1311341 | 2020-07-15 | 2020-07-01–2020-07-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1312066 | 2020-07-16 | 2020-05-12–2020-06-11 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY CO86QGOR1 | $75.00 |
| FRM0099314 | 2020-07-16 | 2020-02-28–2020-02-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1316093 | 2020-07-24 | 2020-06-04–2020-06-04 | AUTO EXPENSES | IndividualName withheld | $37.50 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.44 |
| 1317570 | 2020-07-27 | 2020-07-20–2020-07-20 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $83.97 |
Other, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1327104 | 2020-08-21 | 2020-02-12–2020-02-12 | FREIGHT CHARGES | RJ YOUNG COMPANY INC | $8.75 |