Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$394,645.562020 HON. TERRI A. SEWELL ($225.85) · 2021 HON. TERRI A. SEWELL ($110,130.45) · 2022 HON. TERRI A. SEWELL ($284,289.26) · Median member: $383,571.86
2022 so far$284,289.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $273,407.61 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TERRI A. SEWELL | 2020 | $225.85 |
| 2021 HON. TERRI A. SEWELL | 2021 | $110,130.45 |
| 2022 HON. TERRI A. SEWELL | 2022 | $284,289.26 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,407.61 |
| 2 | Contractual services | Itemized | $10,445.34 |
| 3 | Rent, communications and utilities | Itemized | $41,897.43 |
| 4 | Printing and franked mail | Itemized | $37,263.51 |
| 5 | Travel | Itemized | $21,454.67 |
| 6 | Equipment | Itemized | $1,482.00 |
| 7 | Supplies and materials | Itemized | $8,695.00 |
| Member total | $394,645.56 |
Staff, by title45 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,083.33 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.00 |
| TAX AND ECONOMIC POLICY ADVISO | 2 | $18,250.01 |
| DISTRICT DIRECTOR | 2 | $18,000.00 |
| HEALTH POLICY ADVISOR/LEG COUN | 2 | $17,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| JEFFERSON COUNTY OUTREACH DIRE | 1 | $13,444.44 |
| CONSTITUENT SERV REP/OUTREACH | 2 | $13,005.00 |
| BLACK BELT OUTREACH COORD | 2 | $12,965.00 |
| CONST SVC REP/CASEWORK | 2 | $12,484.74 |
| PRESS SECRETARY & DIGITAL DIRE | 2 | $12,083.34 |
| SCHEDULER | 2 | $11,730.00 |
| GRANTS COORD./CONSTIT. SERVICE | 2 | $10,965.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $10,250.01 |
| other titles | 16 | $43,896.75 |
| Payroll total | 45 | $273,407.61 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514347 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526590 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530815 | 2022-02-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1530816 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1536737 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537829 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1508620 | 2022-01-04 | 2021-11-01–2021-11-30 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $214.31 |
| 1520746 | 2022-01-28 | 2021-12-01–2021-12-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $214.31 |
| 1532413 | 2022-03-07 | 2021-12-01–2021-12-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $191.72 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515047 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,147.67 |
| 1513269 | 2022-01-19 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $360.00 |
| 1520409 | 2022-01-28 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $360.00 |
| 1524721 | 2022-02-11 | 2022-01-19–2022-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $104.96 |
| 1524698 | 2022-02-14 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.33 |
| 1527306 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,147.67 |
| 1530067 | 2022-02-22 | 2022-01-28–2022-02-27 | UTILITIES | IndividualName withheld | $169.35 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $682.07 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.05 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.93 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| MED0114088 | 2022-03-29 | 2022-03-10–2022-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.97 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,844.19 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.66 |
| 1508620 | 2022-01-04 | 2021-11-01–2021-11-30 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 1513266 | 2022-01-27 | 2021-11-05–2021-11-09 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
Travel, line by line111 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515241 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $934.15 |
| 1515242 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $560.32 |
| 1516954 | 2022-01-28 | 2022-01-04–2022-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $31.83 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $22.50 |
| 1520463 | 2022-01-28 | 2022-01-04–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $252.41 |
| 〃 | 〃 | 2022-01-04–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,166.24 |
| 1527500 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $934.15 |
| 1527501 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $560.32 |
| 1525981 | 2022-02-24 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $252.61 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513262 | 2022-01-19 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $27.81 |
| 1520746 | 2022-01-28 | 2021-12-03–2022-11-30 | AUTO EXPENSES | CITI PCARD-PMT JEFF CO AL REVNUE TAG | $673.19 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.41 |
| 1522019 | 2022-02-03 | 2021-12-03–2022-11-30 | AUTO EXPENSES | CITI PCARD-MONTGOMERY COUNTY PROBATE | $187.77 |
| 1522060 | 2022-02-03 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $27.81 |
| 1529703 | 2022-02-23 | 2022-01-01–2022-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.02 |
| 1532413 | 2022-03-07 | 2022-01-27–2022-02-27 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $49.00 |
| 1535703 | 2022-03-15 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | RJ YOUNG COMPANY INC | $219.70 |