Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$333,353.752018 HON. TERRI A. SEWELL ($80.00) · 2019 HON. TERRI A. SEWELL ($176.42) · 2020 HON. TERRI A. SEWELL ($9,075.35) · 2021 HON. TERRI A. SEWELL ($324,021.98) · Median member: $323,381.05
2021 so far$946,136.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $259,327.66 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TERRI A. SEWELL | 2018 | $80.00 |
| 2019 HON. TERRI A. SEWELL | 2019 | $176.42 |
| 2020 HON. TERRI A. SEWELL | 2020 | $9,075.35 |
| 2021 HON. TERRI A. SEWELL | 2021 | $324,021.98 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,327.66 |
| 2 | Contractual services | Itemized | $10,607.03 |
| 3 | Rent, communications and utilities | Itemized | $34,392.51 |
| 4 | Printing and franked mail | Itemized | $1,469.77 |
| 5 | Travel | Itemized | $13,299.12 |
| 6 | Equipment | Itemized | $9,042.35 |
| 7 | Supplies and materials | Itemized | $5,215.31 |
| Member total | $333,353.75 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| HEALTH POLICY ADVISOR/LEG COUN | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| TAX AND ECONOMIC POLICY ADVISO | 1 | $16,250.01 |
| JEFFERSON COUNTY OUTREACH MANA | 1 | $15,000.00 |
| CONSTITUENT SERV REP/OUTREACH | 1 | $13,005.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CONST SVC REP/CASEWORK | 1 | $12,484.74 |
| SCHEDULER | 1 | $11,730.00 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $11,250.00 |
| BLACK BELT OUTREACH COORD | 1 | $10,965.00 |
| GRANTS COORD./CONSTIT. SERVICE | 1 | $10,965.00 |
| CONSTITUENT SERVICES REP | 1 | $10,749.99 |
| other titles | 7 | $37,177.93 |
| Payroll total | 22 | $259,327.66 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441849 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441850 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1441417 | 2021-07-22 | 2021-06-01–2021-06-30 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $208.59 |
| 1453337 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453338 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1458739 | 2021-08-27 | 2021-07-12–2021-07-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $147.50 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $208.59 |
| 1465462 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465463 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1465155 | 2021-09-22 | 2021-08-01–2021-08-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $217.35 |
Rent, communications and utilities, line by line81 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437111 | 2021-07-01 | 2021-06-21–2021-07-20 | UTILITIES | DIRECTV | $81.99 |
| 1438602 | 2021-07-06 | 2021-05-01–2021-05-31 | UTILITIES | AT&T CORP | $155.00 |
| 1436723 | 2021-07-08 | 2021-06-19–2021-07-18 | UTILITIES | SPECTRUM | $110.61 |
| 1438606 | 2021-07-08 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $360.00 |
| 1438599 | 2021-07-09 | 2021-06-16–2021-07-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $722.21 |
| 1440770 | 2021-07-16 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $850.65 |
| 1440775 | 2021-07-16 | 2021-06-28–2021-07-27 | UTILITIES | IndividualName withheld | $162.00 |
| 1443040 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,147.67 |
| 1443272 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $560.32 |
| 1440772 | 2021-07-19 | 2021-06-07–2021-08-09 | UTILITIES | COMCAST | $318.23 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.60 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.00 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1440779 | 2021-07-16 | 2021-07-06–2021-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $350.00 |
| 1423241 | 2021-07-29 | 2020-12-20–2021-01-19 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10.30 |
| 1423242 | 2021-07-29 | 2021-02-20–2021-03-19 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $6.00 |
| 1423245 | 2021-07-29 | 2021-03-20–2021-04-19 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $6.00 |
| 1447953 | 2021-07-29 | 2021-04-20–2021-05-19 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9.85 |
| MED0108954 | 2021-08-26 | 2021-08-10–2021-08-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.60 |
Travel, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441432 | 2021-07-16 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.20 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $349.40 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $260.20 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $182.40 |
| 〃 | 〃 | 2021-06-08–2021-06-11 | LODGING | 〃 | $407.34 |
| 〃 | 〃 | 2021-06-16–2021-06-18 | LODGING | 〃 | $225.30 |
| 〃 | 〃 | 2021-06-16–2021-06-20 | LODGING | 〃 | $1,045.15 |
| 〃 | 〃 | 2021-06-23–2021-06-24 | LODGING | 〃 | $110.90 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | GASOLINE | 〃 | $26.89 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | GASOLINE | 〃 | $27.77 |
Equipment, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1459544 | 2021-08-30 | 2021-07-21–2021-07-21 | MAINTENANCE / REPAIRS | SELCOM LLC | $168.75 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1446515 | 2021-07-22 | 2021-06-10–2021-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,655.82 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $960.17 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.74 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $139.64 |
| 1446572 | 2021-07-22 | 2021-06-01–2021-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,428.41 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.82 |
Supplies and materials, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438597 | 2021-07-08 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $27.81 |
| 1438611 | 2021-07-08 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $263.60 |
| 1438614 | 2021-07-08 | 2021-06-24–2021-06-24 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $12.98 |
| 1438618 | 2021-07-08 | 2021-06-25–2021-06-25 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $12.48 |
| 1438623 | 2021-07-09 | 2021-06-01–2021-06-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1438628 | 2021-07-09 | 2021-06-01–2021-06-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| 1441417 | 2021-07-22 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 214S08VX2 | $30.23 |
| 〃 | 〃 | 2021-06-27–2021-07-27 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $49.00 |
| 〃 | 〃 | 2021-06-29–2022-05-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $186.00 |
| 1446300 | 2021-07-22 | 2021-04-07–2021-04-07 | WATER | PUBLIX SUPER MARKETS INC | $5.81 |