Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$462,048.312021 HON. TERRI A. SEWELL ($9,503.62) · 2022 HON. TERRI A. SEWELL ($452,544.69) · Median member: $392,307.81
2022 so far$736,833.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $324,065.15 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TERRI A. SEWELL | 2021 | $9,503.62 |
| 2022 HON. TERRI A. SEWELL | 2022 | $452,544.69 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,065.15 |
| 2 | Contractual services | Itemized | $10,611.10 |
| 3 | Rent, communications and utilities | Itemized | $38,736.45 |
| 4 | Printing and franked mail | Itemized | $2,087.37 |
| 5 | Travel | Itemized | $35,266.83 |
| 6 | Equipment | Itemized | $33,439.80 |
| 7 | Supplies and materials | Itemized | $17,841.61 |
| Member total | $462,048.31 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| HEALTH POLICY ADVISOR/LEG COUN | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| TAX AND ECONOMIC POLICY ADVISO | 1 | $20,000.01 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $16,250.01 |
| CONSTITUENT SERV REP/OUTREACH | 1 | $15,504.99 |
| CONST SVC REP/CASEWORK | 1 | $15,000.00 |
| JEFFERSON COUNTY OUTREACH DIRE | 1 | $15,000.00 |
| GRANTS COORD./CONSTIT. SERVICE | 1 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| DISTRICT PRESS SECRETARY | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| BLACK BELT OUTREACH COORD | 1 | $12,500.01 |
| other titles | 16 | $54,060.11 |
| Payroll total | 31 | $324,065.15 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544886 | 2022-04-11 | 2022-02-01–2022-02-28 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $191.72 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | INSURANCE | 〃 | $191.72 |
| 1548128 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1549217 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1558771 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559848 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1563707 | 2022-05-27 | 2022-02-23–2023-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox LSTD9LMSBJ57 | $210.94 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $191.72 |
| 1569089 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1570112 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line79 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544821 | 2022-04-06 | 2022-02-28–2022-02-28 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,273.16 |
| 1545305 | 2022-04-07 | 2022-02-16–2022-03-15 | UTILITIES | IndividualName withheld | $741.22 |
| 1545306 | 2022-04-07 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $360.00 |
| 1545308 | 2022-04-07 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.18 |
| 1545311 | 2022-04-07 | 2022-03-30–2022-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.68 |
| 1544886 | 2022-04-11 | 2022-02-02–2022-03-25 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $155.00 |
| 〃 | 〃 | 2022-02-16–2022-03-15 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $288.90 |
| 〃 | 〃 | 2022-03-16–2022-04-15 | UTILITIES | 〃 | $288.90 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-COMCAST | $315.72 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | 〃 | $315.72 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.59 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.98 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.05 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1544835 | 2022-04-07 | 2022-03-21–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1545295 | 2022-04-07 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1547458 | 2022-04-19 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $333.00 |
| 1547460 | 2022-04-19 | 2022-03-31–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
Travel, line by line86 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544828 | 2022-04-07 | 2022-02-24–2022-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.00 |
| 1544886 | 2022-04-11 | 2022-02-25–2022-02-25 | GASOLINE | IndividualName withheld | $30.43 |
| 1545187 | 2022-04-11 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $252.41 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.41 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.41 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.40 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.41 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.41 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.41 |
Equipment, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551485 | 2022-04-19 | 2022-04-14–2022-04-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| X0008397 | 2022-06-01 | 2022-01-21–2022-01-21 | MAINTENANCE / REPAIRS | SELCOM LLC | $1,711.01 |
| 1574988 | 2022-06-30 | 2022-04-20–2022-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $17,763.45 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 15 | 〃 | $2,517.15 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1544016 | 2022-04-02 | 2022-02-07–2022-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,736.92 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $671.24 |
| 1544031 | 2022-04-02 | 2022-02-07–2022-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,184.23 |
Supplies and materials, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544838 | 2022-04-06 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.99 |
| 1544832 | 2022-04-07 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $27.81 |
| 1545307 | 2022-04-07 | 2022-02-23–2022-02-23 | FOOD & BEVERAGE | PUBLIX SUPER MARKETS INC | $27.75 |
| 1545309 | 2022-04-07 | 2022-03-15–2022-03-15 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $34.96 |
| 1544886 | 2022-04-11 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AB67V5493 AM | $24.98 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ST9NE01I3 | $55.98 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | FOOD & BEVERAGE | CITI PCARD-THE COFFEE SHOPPE | $128.16 |
| 1547466 | 2022-04-19 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $242.35 |
| 1553753 | 2022-04-28 | 2022-02-11–2022-02-11 | AUTO EXPENSES | CITI PCARD-C&A MOBILE TIRE AND AUTO | $188.01 |
| 〃 | 〃 | 2022-02-27–2022-03-27 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $49.00 |