Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$409,200.832017 HON. TERRI A. SEWELL (−$186.18) · 2020 HON. TERRI A. SEWELL ($409,387.01) · Median member: $373,877.00
2020 so far$1,334,908.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $293,907.23 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TERRI A. SEWELL | 2017 | −$186.18 |
| 2020 HON. TERRI A. SEWELL | 2020 | $409,387.01 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,907.23 |
| 2 | Contractual services | Itemized | $11,495.79 |
| 3 | Rent, communications and utilities | Itemized | $34,409.18 |
| 4 | Printing and franked mail | Itemized | $25,972.18 |
| 5 | Travel | Itemized | $9,256.97 |
| 6 | Equipment | Itemized | $2,089.17 |
| 7 | Supplies and materials | Itemized | $32,070.31 |
| Member total | $409,200.83 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,580.83 |
| LEGISLATIVE DIRECTOR | 2 | $24,583.34 |
| DISTRICT DIRECTOR | 1 | $21,575.00 |
| TAX & ECONOMIC POLICY ADVISOR | 1 | $20,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,025.00 |
| JEFFERSON COUNTY OUTREACH MANA | 1 | $19,025.00 |
| CONST SVC REP/CASEWORK | 1 | $17,240.00 |
| GRANTS COORD./CONSTIT. SERVICE | 1 | $15,749.99 |
| LEG CORR/LEG AIDE | 1 | $15,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERV REP/OUTREACH | 1 | $14,250.00 |
| CONSTITUENT SERVICES REP | 1 | $14,000.00 |
| SCHEDULER | 1 | $12,883.32 |
| COMMUNICATIONS ASSISTANT | 1 | $11,499.99 |
| CONSTITUENT SERVICE REP/ADMIN | 1 | $11,000.00 |
| other titles | 6 | $27,244.75 |
| Payroll total | 23 | $293,907.23 |
Contractual services, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343605 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1343712 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348317 | 2020-10-29 | 2020-10-01–2020-10-31 | INSURANCE | INSURANCE SUPPORT CENTER | $234.88 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.58 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $426.43 |
| 1353330 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1353437 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.58 |
| 1360152 | 2020-12-07 | 2020-11-01–2020-11-30 | INSURANCE | INSURANCE SUPPORT CENTER | $234.88 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.58 |
Rent, communications and utilities, line by line78 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340487 | 2020-10-07 | 2020-10-01–2020-10-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $360.00 |
| 1344277 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,275.67 |
| 1342352 | 2020-10-19 | 2020-09-01–2020-09-30 | UTILITIES | AT&T CORP | $155.00 |
| 1342357 | 2020-10-19 | 2020-08-28–2020-09-27 | UTILITIES | IndividualName withheld | $155.68 |
| 1342360 | 2020-10-19 | 2020-10-10–2020-11-09 | UTILITIES | COMCAST | $278.16 |
| 1346772 | 2020-10-19 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-COMCAST | $276.12 |
| 〃 | 〃 | 2020-09-07–2020-10-06 | UTILITIES | CITI PCARD-SPECTRUM | $100.17 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $26.70 |
| 1346800 | 2020-10-27 | 2020-08-17–2020-10-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,311.74 |
| 1346802 | 2020-10-27 | 2020-09-05–2020-10-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $335.02 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.93 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$72.30 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$51.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.30 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1342355 | 2020-10-19 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1346772 | 2020-10-19 | 2020-07-31–2020-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK FV22EWSPP2 | $469.38 |
| 1348321 | 2020-10-29 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| 1363742 | 2020-12-17 | 2020-12-04–2020-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $320.00 |
| 1368469 | 2020-12-23 | 2020-12-17–2020-12-17 | PRINTING & REPRODUCTION | MCQUICK PRINTING COMPANY | $24,828.12 |
Travel, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344054 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $564.85 |
| 1344055 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $564.85 |
| 1346462 | 2020-10-19 | 2020-09-09–2020-09-10 | LODGING | CITIBANK GOV CARD SERVICE | $132.25 |
| 〃 | 〃 | 2020-09-12–2020-09-14 | CAR RENTAL | 〃 | $338.03 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | CAR RENTAL | 〃 | $153.72 |
| 〃 | 〃 | 2020-09-09–2020-09-10 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| 1346467 | 2020-10-19 | 2020-02-11–2020-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$416.40 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $408.10 |
| 〃 | 〃 | 2020-09-06–2020-09-06 | GASOLINE | 〃 | $25.52 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | GASOLINE | 〃 | $27.54 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347312 | 2020-10-21 | 2020-08-16–2021-03-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $607.17 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340475 | 2020-10-05 | 2020-09-30–2020-09-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1340484 | 2020-10-05 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $27.81 |
| 1340491 | 2020-10-05 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $360.65 |
| 1340481 | 2020-10-06 | 2020-09-11–2020-09-11 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $30.96 |
| 1340476 | 2020-10-07 | 2020-08-11–2020-08-11 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $30.96 |
| 1340490 | 2020-10-07 | 2020-09-10–2020-09-10 | HABITATION EXPENSE | LINDSEY OFFICE FURNISHINGS | $396.00 |
| 1340474 | 2020-10-09 | 2020-08-31–2020-08-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1340477 | 2020-10-09 | 2020-08-31–2020-08-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1340483 | 2020-10-09 | 2020-09-30–2020-09-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1342362 | 2020-10-19 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | RICOH USA INC | $818.70 |