Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$364,867.562020 HON. TERRI A. SEWELL ($70,427.34) · 2021 HON. TERRI A. SEWELL ($294,440.22) · Median member: $322,248.92
2021 so far$294,440.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $236,508.33 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TERRI A. SEWELL | 2020 | $70,427.34 |
| 2021 HON. TERRI A. SEWELL | 2021 | $294,440.22 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,508.33 |
| 2 | Contractual services | Itemized | $12,771.91 |
| 3 | Rent, communications and utilities | Itemized | $37,025.77 |
| 4 | Printing and franked mail | Itemized | $33,345.87 |
| 5 | Travel | Itemized | $16,309.30 |
| 6 | Equipment | Itemized | $8,548.58 |
| 7 | Supplies and materials | Itemized | $19,697.80 |
| 8 | Other | Itemized | $660.00 |
| Member total | $364,867.56 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $25,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $16,575.00 |
| TAX & ECONOMIC POLICY ADVISOR | 2 | $15,000.00 |
| HEALTH POLICY ADVISOR/LEG COUN | 1 | $14,315.84 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,025.00 |
| JEFFERSON COUNTY OUTREACH MANA | 2 | $14,025.00 |
| CONSTITUENT SERV REP/OUTREACH | 2 | $12,750.00 |
| CONST SVC REP/CASEWORK | 2 | $12,240.00 |
| BLACK BELT OUTREACH COORD | 2 | $10,749.99 |
| GRANTS COORD./CONSTIT. SERVICE | 2 | $10,749.99 |
| COMMUNICATIONS ASSISTANT | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| CONSTITUENT SERVICE REP/ADMIN | 2 | $9,000.00 |
| CONSTITUENT SERVICES REP | 2 | $9,000.00 |
| other titles | 12 | $34,077.53 |
| Payroll total | 41 | $236,508.33 |
Contractual services, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374800 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374801 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.58 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $426.43 |
| 1385441 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385442 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.58 |
| 1390901 | 2021-02-26 | 2021-01-01–2021-02-28 | INSURANCE | INSURANCE SUPPORT CENTER | $565.44 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $426.43 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.58 |
Rent, communications and utilities, line by line92 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371592 | 2021-01-06 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $420.00 |
| 1373560 | 2021-01-12 | 2021-01-07–2021-02-06 | UTILITIES | SPECTRUM | $100.38 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,126.92 |
| 1381629 | 2021-02-04 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $300.00 |
| 1381634 | 2021-02-04 | 2021-01-19–2021-02-18 | UTILITIES | SPECTRUM | $110.62 |
| 1381637 | 2021-02-04 | 2020-12-27–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $671.23 |
| 1381648 | 2021-02-04 | 2021-01-07–2021-02-15 | UTILITIES | IndividualName withheld | $298.89 |
| 1381670 | 2021-02-04 | 2021-02-01–2021-02-28 | UTILITIES | COMCAST | $310.50 |
| 1385203 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,147.67 |
| 1383947 | 2021-02-16 | 2021-01-11–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $36.70 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $593.94 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.16 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.05 |
| 1378674 | 2021-01-25 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $126.00 |
| MED0104537 | 2021-02-24 | 2021-01-26–2021-01-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1398247 | 2021-03-18 | 2021-01-15–2021-01-15 | PRINTING & REPRODUCTION | LETTERPRESS INC | $1,260.00 |
| MED0105330 | 2021-03-29 | 2021-03-09–2021-03-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.43 |
Travel, line by line58 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391494 | 2021-03-03 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $292.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 1394851 | 2021-03-10 | 2021-02-11–2021-02-12 | LODGING | CITIBANK GOV CARD SERVICE | $130.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $21.00 |
| 1402565 | 2021-03-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $934.15 |
| 1402566 | 2021-03-16 | 2021-03-01–2021-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $934.15 |
| 1398237 | 2021-03-17 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $292.40 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $221.40 |
| 〃 | 〃 | 2021-02-01–2021-02-02 | LODGING | 〃 | $130.82 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376313 | 2021-01-26 | 2020-11-22–2021-03-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $3,026.46 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1382634 | 2021-02-05 | 2021-01-26–2021-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $593.69 |
| 1384291 | 2021-02-23 | 2021-01-27–2023-01-26 | WARRANTIES | CITI PCARD-AMZN Mktp US CU29S9E53 | $49.99 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1382625 | 2021-02-05 | 2021-01-14–2021-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,480.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $217.67 |
| 1382628 | 2021-02-05 | 2021-01-07–2021-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,480.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $217.67 |
Supplies and materials, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373562 | 2021-01-12 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $27.81 |
| 1379826 | 2021-01-28 | 2020-12-01–2021-11-30 | AUTO EXPENSES | CITI PCARD-MONTGOMERY COUNTY PROBATE | $227.19 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.00 |
| 1381625 | 2021-02-04 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $27.81 |
| 1382634 | 2021-02-05 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $440.57 |
| 1383950 | 2021-02-17 | 2021-01-31–2021-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1383951 | 2021-02-17 | 2021-01-31–2021-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $761.49 |
Other, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1387094 | 2021-02-22 | 2020-12-24–2020-12-24 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $660.00 |