Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$470,636.462021 HON. TERRI A. SEWELL ($525.97) · 2022 HON. TERRI A. SEWELL ($470,110.49) · Median member: $494,470.34
2022 so far$1,605,502.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $372,504.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TERRI A. SEWELL | 2021 | $525.97 |
| 2022 HON. TERRI A. SEWELL | 2022 | $470,110.49 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,504.63 |
| 2 | Contractual services | Itemized | $11,935.89 |
| 3 | Rent, communications and utilities | Itemized | $37,914.34 |
| 4 | Printing and franked mail | Itemized | $556.93 |
| 5 | Travel | Itemized | $24,599.98 |
| 6 | Equipment | Itemized | $8,581.13 |
| 7 | Supplies and materials | Itemized | $14,543.56 |
| Member total | $470,636.46 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| TAX AND ECONOMIC POLICY ADVISO | 1 | $26,000.01 |
| CONSTITUENT SERV REP/OUTREACH | 1 | $21,504.99 |
| JEFFERSON COUNTY OUTREACH DIRE | 1 | $21,000.00 |
| CONST SVC REP/CASEWORK | 1 | $20,000.00 |
| GRANTS COORD./CONSTIT. SERVICE | 1 | $19,500.00 |
| DISTRICT PRESS SECRETARY | 1 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,250.01 |
| SCHEDULER | 1 | $18,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,250.01 |
| BLACK BELT OUTREACH COORD | 1 | $17,500.01 |
| CONSTITUENT SERVICE REP/ADMIN | 1 | $17,500.01 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| other titles | 7 | $39,499.60 |
| Payroll total | 22 | $372,504.63 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019563 | 2022-10-08 | 2022-08-01–2022-08-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $243.63 |
| 1604480 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605464 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0024861 | 2022-10-27 | 2022-08-04–2022-08-04 | SECURITY SERVICE | IndividualName withheld | $1,380.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $243.63 |
| 1612868 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613846 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0029937 | 2022-12-05 | 2022-10-01–2022-10-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $243.63 |
| 1620928 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621905 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line75 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024792 | 2022-10-03 | 2022-08-25–2022-08-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.58 |
| X0024793 | 2022-10-03 | 2022-08-31–2022-08-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.10 |
| X0024798 | 2022-10-03 | 2022-09-14–2022-09-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $122.32 |
| X0024808 | 2022-10-03 | 2022-03-19–2022-04-18 | UTILITIES | CHARTER COMMUNICATIONS | $122.37 |
| X0024811 | 2022-10-03 | 2022-04-19–2022-05-18 | UTILITIES | CHARTER COMMUNICATIONS | $122.36 |
| X0024813 | 2022-10-03 | 2022-06-19–2022-07-18 | UTILITIES | CHARTER COMMUNICATIONS | $122.36 |
| X0024824 | 2022-10-03 | 2022-07-05–2022-08-04 | UTILITIES | IndividualName withheld | $1,998.37 |
| X0018861 | 2022-10-05 | 2022-07-28–2022-08-27 | UTILITIES | IndividualName withheld | $169.35 |
| X0024794 | 2022-10-06 | 2022-09-07–2022-09-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.24 |
| X0024795 | 2022-10-06 | 2022-08-12–2022-08-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $18.82 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.02 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.99 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.52 |
| X0031913 | 2022-11-16 | 2022-08-31–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $369.00 |
| MED0120168 | 2022-11-22 | 2022-11-21–2022-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| MED0121011 | 2022-12-27 | 2022-12-01–2022-12-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.00 |
Travel, line by line75 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019735 | 2022-10-03 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $3.00 |
| 〃 | 〃 | 2022-08-01–2022-08-01 | GASOLINE | 〃 | $56.06 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | GASOLINE | 〃 | $48.52 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | GASOLINE | 〃 | $45.27 |
| 1605274 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $934.15 |
| 1605275 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $560.32 |
| X0019513 | 2022-10-17 | 2022-07-31–2022-08-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $792.90 |
| 〃 | 〃 | 2022-08-01–2022-08-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.20 |
| 〃 | 〃 | 2022-08-02–2022-08-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $505.21 |
| 〃 | 〃 | 2022-08-02–2022-08-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $733.20 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1618000 | 2022-12-02 | 2022-09-22–2022-09-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,795.00 |
| 1619510 | 2022-12-09 | 2022-11-15–2022-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,304.13 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024815 | 2022-10-03 | 2022-08-31–2022-08-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $20.00 |
| X0024816 | 2022-10-03 | 2022-08-31–2022-08-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| X0024818 | 2022-10-03 | 2022-08-19–2022-08-19 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $29.98 |
| X0024188 | 2022-10-07 | 2022-08-15–2022-08-15 | FOOD & BEVERAGE | IndividualName withheld | $2,525.73 |
| X0019563 | 2022-10-08 | 2022-08-04–2022-08-04 | FOOD & BEVERAGE | IndividualName withheld | $2,525.73 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $589.00 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $589.00 |
| X0024819 | 2022-10-12 | 2022-08-31–2022-08-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $20.00 |
| X0024820 | 2022-10-12 | 2022-08-01–2022-08-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| X0026787 | 2022-10-17 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $27.81 |