Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$344,533.792020 HON. TERRI A. SEWELL ($16,859.60) · 2021 HON. TERRI A. SEWELL ($327,674.19) · Median member: $317,580.04
2021 so far$622,114.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $261,463.30 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TERRI A. SEWELL | 2020 | $16,859.60 |
| 2021 HON. TERRI A. SEWELL | 2021 | $327,674.19 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,463.30 |
| 2 | Contractual services | Itemized | $18,116.70 |
| 3 | Rent, communications and utilities | Itemized | $26,396.79 |
| 4 | Printing and franked mail | Itemized | $2,321.21 |
| 5 | Travel | Itemized | $13,435.22 |
| 6 | Equipment | Itemized | $17,629.82 |
| 7 | Supplies and materials | Itemized | $5,170.75 |
| Member total | $344,533.79 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $25,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| HEALTH POLICY ADVISOR/LEG COUN | 1 | $17,083.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| JEFFERSON COUNTY OUTREACH MANA | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,730.00 |
| CONSTITUENT SERV REP/OUTREACH | 1 | $13,005.00 |
| CONST SVC REP/CASEWORK | 1 | $12,484.74 |
| CONSTITUENT SERVICES REP | 1 | $12,461.09 |
| BLACK BELT OUTREACH COORD | 1 | $10,965.00 |
| GRANTS COORD./CONSTIT. SERVICE | 1 | $10,965.00 |
| CONSTITUENT SERVICE REP/ADMIN | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| TAX AND ECONOMIC POLICY ADVISO | 1 | $9,208.34 |
| other titles | 10 | $48,310.79 |
| Payroll total | 25 | $261,463.30 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.58 |
| AC-16848 | 2021-04-15 | 2021-01-01–2021-02-28 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$356.85 |
| 1407899 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407900 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1407757 | 2021-04-21 | 2021-03-01–2021-03-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $234.37 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $426.43 |
| 1418419 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418420 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.58 |
| 1418247 | 2021-05-19 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line74 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405025 | 2021-04-15 | 2021-03-27–2021-05-09 | UTILITIES | COMCAST | $318.59 |
| 1406852 | 2021-04-16 | 2021-03-01–2021-03-31 | UTILITIES | AT&T CORP | $155.00 |
| 1406855 | 2021-04-16 | 2021-01-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,154.61 |
| 1407303 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $724.55 |
| 1407305 | 2021-04-16 | 2021-03-03–2021-04-27 | UTILITIES | IndividualName withheld | $162.00 |
| 1407306 | 2021-04-16 | 2021-03-05–2021-04-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $339.36 |
| 1409119 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,147.67 |
| 1409357 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $560.32 |
| 1407757 | 2021-04-21 | 2021-01-07–2021-02-15 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $298.89 |
| 〃 | 〃 | 2021-02-11–2021-03-25 | UTILITIES | 〃 | $155.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.15 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.00 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1423258 | 2021-05-25 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | IndividualName withheld | $127.60 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | IndividualName withheld | $241.56 |
| 1435009 | 2021-06-24 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $624.00 |
| 1436678 | 2021-06-30 | 2021-06-17–2021-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $444.00 |
| 1436680 | 2021-06-30 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $798.50 |
Travel, line by line62 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406830 | 2021-04-16 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $221.40 |
| 〃 | 〃 | 2021-03-04–2021-03-05 | LODGING | 〃 | $135.78 |
| 〃 | 〃 | 2021-03-05–2021-03-07 | LODGING | 〃 | $278.20 |
| 〃 | 〃 | 2021-03-06–2021-03-07 | LODGING | 〃 | $463.80 |
| 〃 | 〃 | 2021-03-06–2021-03-08 | LODGING | 〃 | $463.80 |
| 1409356 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $934.15 |
| 1407773 | 2021-04-19 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $221.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $221.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $321.40 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $221.40 |
Equipment, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407757 | 2021-04-21 | 2021-03-16–2022-03-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $4,670.24 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1413511 | 2021-04-27 | 2021-03-29–2021-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,970.73 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $228.07 |
| 1414052 | 2021-04-29 | 2021-04-21–2021-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,500.78 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $179.00 |
| 1414086 | 2021-04-29 | 2021-04-19–2021-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.74 |
Supplies and materials, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405020 | 2021-04-15 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $27.81 |
| 1406856 | 2021-04-16 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $73.42 |
| 1406858 | 2021-04-16 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $195.86 |
| 1407314 | 2021-04-16 | 2021-03-02–2021-03-02 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $21.97 |
| 1407328 | 2021-04-16 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $444.50 |
| 1407310 | 2021-04-19 | 2021-03-31–2021-03-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1407326 | 2021-04-19 | 2021-03-31–2021-03-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1407757 | 2021-04-21 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 108MP2YY3 AM | $89.98 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | AUTO EXPENSES | CITI PCARD-MONTGOMERY COUNTY PROBATE | $19.09 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | AUTO EXPENSES | CITI PCARD-PMT JEFF CO AL REVNUE TAG | $316.88 |