Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$401,922.022020 HON. TERRI A. SEWELL ($33.59) · 2021 HON. TERRI A. SEWELL ($3,330.00) · 2022 HON. TERRI A. SEWELL ($398,558.43) · Median member: $411,473.46
2022 so far$1,135,392.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $309,782.40 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TERRI A. SEWELL | 2020 | $33.59 |
| 2021 HON. TERRI A. SEWELL | 2021 | $3,330.00 |
| 2022 HON. TERRI A. SEWELL | 2022 | $398,558.43 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,782.40 |
| 2 | Contractual services | Itemized | $10,452.07 |
| 3 | Rent, communications and utilities | Itemized | $43,589.50 |
| 4 | Printing and franked mail | Itemized | $11,104.33 |
| 5 | Travel | Itemized | $18,093.61 |
| 6 | Equipment | Itemized | $6,440.25 |
| 7 | Supplies and materials | Itemized | $2,459.86 |
| Member total | $401,922.02 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| TAX AND ECONOMIC POLICY ADVISO | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,333.34 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.01 |
| 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 |
| BLACK BELT OUTREACH COORD | 1 | $12,500.01 |
| CONSTITUENT SERVICE REP/ADMIN | 1 | $12,500.01 |
| other titles | 14 | $47,944.02 |
| Payroll total | 29 | $309,782.40 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008066 | 2022-07-05 | 2022-04-01–2022-04-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $191.72 |
| 1578438 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579458 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0011194 | 2022-07-27 | 2022-06-01–2022-06-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $191.72 |
| 1589137 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590145 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0015233 | 2022-09-15 | 2022-07-01–2022-07-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $243.63 |
| 1598916 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599920 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010403 | 2022-07-01 | 2022-04-26–2022-05-27 | UTILITIES | IndividualName withheld | $128.70 |
| X0008066 | 2022-07-05 | 2022-04-26–2022-05-25 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $155.00 |
| 〃 | 〃 | 2022-05-16–2022-06-15 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $288.90 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | UTILITIES | CITIBANK -COMCAST | $315.72 |
| 〃 | 〃 | 2022-04-16–2022-05-05 | UTILITIES | CITIBANK -SPECTRUM | $304.82 |
| 〃 | 〃 | 2022-05-07–2022-06-06 | UTILITIES | 〃 | $112.41 |
| X0012137 | 2022-07-07 | 2022-06-10–2022-07-09 | UTILITIES | COMCAST | $325.99 |
| X0012131 | 2022-07-13 | 2022-07-01–2022-07-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $450.00 |
| X0012133 | 2022-07-13 | 2022-05-01–2022-05-31 | UTILITIES | AT&T CORP | $155.00 |
| X0012135 | 2022-07-13 | 2022-05-28–2022-06-27 | UTILITIES | IndividualName withheld | $128.70 |
Printing and franked mail, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.02 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$43.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.19 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| X0008066 | 2022-07-05 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $702.35 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MCQUICK PRINTING COMPANY | $225.00 |
| MED0117064 | 2022-07-27 | 2022-07-22–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0011194 | 2022-07-27 | 2022-03-21–2022-03-21 | FRANKABLE PRINTING & REPROD | CITIBANK -MCQUICK PRINTING COMPANY | $1,358.32 |
| 1583532 | 2022-07-29 | 2022-03-28–2022-03-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-OFFICEMAX/OFFICEDEPT#2922 | $315.43 |
Travel, line by line94 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575048 | 2022-07-01 | 2022-04-21–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.20 |
| X0008136 | 2022-07-01 | 2022-05-17–2022-05-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $449.60 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$252.61 |
| 〃 | 〃 | 2022-05-28–2022-05-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.61 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | CAR RENTAL | 〃 | $207.09 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | GASOLINE | 〃 | $63.52 |
| 〃 | 〃 | 2022-05-14–2022-05-14 | GASOLINE | 〃 | $63.99 |
| AC-18232 | 2022-07-05 | 2022-04-21–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$39.10 |
| AC-18233 | 2022-07-05 | 2022-04-21–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$9.40 |
| AC-18234 | 2022-07-05 | 2022-04-21–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$47.70 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580175 | 2022-07-18 | 2022-04-05–2023-04-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $4,954.26 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| X0014337 | 2022-08-23 | 2022-06-07–2022-06-07 | WARRANTIES | CITIBANK -AMZN Mktp US EB49U0LA3 | $3.99 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008066 | 2022-07-05 | 2022-05-09–2022-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1L67W5HJ1 | $63.96 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | FOOD & BEVERAGE | IndividualName withheld | $350.26 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | HABITATION EXPENSE | CITIBANK -SQ TRINITY FRAMING | $178.00 |
| 〃 | 〃 | 2022-05-19–2023-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $192.01 |
| X0012132 | 2022-07-13 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $27.81 |
| X0012070 | 2022-07-14 | 2022-02-11–2022-02-11 | AUTO EXPENSES | IndividualName withheld | $10.00 |
| X0010560 | 2022-07-15 | 2022-05-04–2022-05-04 | FOOD & BEVERAGE | IndividualName withheld | $146.51 |
| 1580175 | 2022-07-18 | 2022-04-05–2023-04-05 | SOFTWARE LESS THAN $500 | CITIBANK | −$4,954.26 |
| X0013127 | 2022-07-21 | 2022-04-13–2022-04-13 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $24.97 |
| X0013131 | 2022-07-21 | 2022-04-30–2022-04-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $20.00 |