Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$430,900.032020 HON. TERRI A. SEWELL ($59.06) · 2021 HON. TERRI A. SEWELL ($430,840.97) · Median member: $402,356.41
2021 so far$1,376,977.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $356,857.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TERRI A. SEWELL | 2020 | $59.06 |
| 2021 HON. TERRI A. SEWELL | 2021 | $430,840.97 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,857.79 |
| 2 | Contractual services | Itemized | $10,256.34 |
| 3 | Rent, communications and utilities | Itemized | $38,195.04 |
| 4 | Printing and franked mail | Itemized | $870.22 |
| 5 | Travel | Itemized | $18,150.26 |
| 6 | Equipment | Itemized | $1,763.56 |
| 7 | Supplies and materials | Itemized | $4,806.82 |
| Member total | $430,900.03 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,583.33 |
| DISTRICT DIRECTOR | 1 | $23,833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,083.34 |
| JEFFERSON COUNTY OUTREACH MANA | 1 | $20,833.33 |
| HEALTH POLICY ADVISOR/LEG COUN | 1 | $20,499.99 |
| TAX AND ECONOMIC POLICY ADVISO | 1 | $19,250.01 |
| CONSTITUENT SERV REP/OUTREACH | 1 | $18,838.33 |
| CONST SVC REP/CASEWORK | 1 | $18,318.08 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $17,083.33 |
| GRANTS COORD./CONSTIT. SERVICE | 1 | $16,798.33 |
| CONSTITUENT SERVICES REP | 1 | $16,583.33 |
| CONSTITUENT SERVICE REP/ADMIN | 1 | $15,833.33 |
| DISTRICT PRESS SECRETARY | 1 | $15,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,833.33 |
| other titles | 9 | $64,403.07 |
| Payroll total | 24 | $356,857.79 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477309 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477310 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1483990 | 2021-11-02 | 2021-09-01–2021-09-30 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $217.03 |
| 1489793 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489794 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1496212 | 2021-12-01 | 2021-10-01–2021-10-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $214.31 |
| 1502606 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502607 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472205 | 2021-10-05 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $526.40 |
| 1474098 | 2021-10-05 | 2021-02-18–2021-02-18 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,348.00 |
| 1474099 | 2021-10-05 | 2021-03-23–2021-03-23 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,313.00 |
| 1478454 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,147.67 |
| 1482258 | 2021-10-25 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.26 |
| 1482261 | 2021-10-25 | 2021-09-15–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $20.61 |
| 1482275 | 2021-10-25 | 2021-08-31–2021-09-30 | UTILITIES | AT&T CORP | $155.00 |
| 1482276 | 2021-10-25 | 2021-09-13–2021-10-20 | UTILITIES | DIRECTV | $88.24 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.46 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.73 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| MED0110469 | 2021-10-26 | 2021-10-04–2021-10-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| 1501731 | 2021-12-21 | 2021-11-09–2021-11-09 | ADVERTISEMENTS | RICHARDSON BROADCASTING CORPORATION | $500.00 |
| 1508051 | 2021-12-31 | 2021-08-20–2021-09-19 | FRANKABLE PRINTING & REPROD | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $27.82 |
| 1508041 | 2021-12-30 | 2020-11-20–2020-12-19 | FRANKABLE PRINTING & REPROD | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $28.06 |
Travel, line by line71 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471616 | 2021-10-01 | 2021-07-31–2021-08-01 | LODGING | CITIBANK GOV CARD SERVICE | $252.95 |
| 〃 | 〃 | 2021-08-11–2021-08-12 | LODGING | 〃 | $265.60 |
| 〃 | 〃 | 2021-08-19–2021-08-20 | LODGING | 〃 | $112.65 |
| 〃 | 〃 | 2021-07-31–2021-07-31 | TAXI/RIDE SHARE | 〃 | $26.45 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | TAXI/RIDE SHARE | 〃 | $26.45 |
| 〃 | 〃 | 2021-08-19–2021-08-19 | TAXI/RIDE SHARE | 〃 | $26.45 |
| 1464772 | 2021-10-05 | 2021-08-02–2021-08-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $261.40 |
| 〃 | 〃 | 2021-08-09–2021-08-19 | CAR RENTAL | 〃 | $696.46 |
| 〃 | 〃 | 2021-08-07–2021-08-07 | GASOLINE | 〃 | $60.64 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | GASOLINE | 〃 | $34.00 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482254 | 2021-10-28 | 2021-06-17–2021-06-17 | MAINTENANCE / REPAIRS | SELCOM LLC | $281.56 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472197 | 2021-10-05 | 2021-06-09–2021-06-09 | WATER | PUBLIX SUPER MARKETS INC | $12.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $53.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.18 |
| 1472202 | 2021-10-05 | 2021-07-11–2021-07-11 | WATER | PUBLIX SUPER MARKETS INC | $5.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $49.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.90 |
| 1472204 | 2021-10-05 | 2021-07-26–2021-07-26 | WATER | PUBLIX SUPER MARKETS INC | $4.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $93.22 |
| 1474093 | 2021-10-07 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $27.81 |
| 1482244 | 2021-10-25 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $41.63 |