Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$607,887.652020 HON. TERRI A. SEWELL ($103.72) · 2022 HON. TERRI A. SEWELL ($178,784.90) · 2023 HON. TERRI A. SEWELL ($428,999.03) · Median member: $417,256.24
2023 so far$428,999.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6161 entries · $385,644.46 · 15+ titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TERRI A. SEWELL | 2020 | $103.72 |
| 2022 HON. TERRI A. SEWELL | 2022 | $178,784.90 |
| 2023 HON. TERRI A. SEWELL | 2023 | $428,999.03 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,644.46 |
| 2 | Contractual services | Itemized | $21,525.16 |
| 3 | Rent, communications and utilities | Itemized | $40,238.56 |
| 4 | Printing and franked mail | Itemized | $79,857.93 |
| 5 | Travel | Itemized | $19,086.34 |
| 6 | Equipment | Itemized | $16,847.81 |
| 7 | Supplies and materials | Itemized | $44,287.39 |
| 8 | Other | Itemized | $400.00 |
| Member total | $607,887.65 |
Staff, by title61 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| TAX AND ECONOMIC POLICY ADVISO | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| HEALTH POLICY ADVISOR | 1 | $15,208.33 |
| CONST SVC REP/CASEWORK | 2 | $15,000.00 |
| JEFFERSON COUNTY OUTREACH DIRE | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $14,962.49 |
| SCHEDULER | 2 | $13,749.99 |
| GRANTS COORD./CONSTIT. SERVICE | 2 | $13,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,333.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,250.01 |
| DISTRICT PRESS SECRETARY | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.01 |
| other titles | 28 | $126,390.29 |
| Payroll total | 61 | $385,644.46 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628906 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629076 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1637735 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637901 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,000.00 |
| 1643651 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643820 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0046635 | 2023-03-17 | 2023-01-01–2023-01-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $259.90 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$2,000.00 |
| X0034850 | 2023-01-19 | 2022-11-01–2022-11-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $243.63 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042377 | 2023-01-10 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $50.00 |
| X0044823 | 2023-01-26 | 2023-01-10–2023-02-09 | UTILITIES | COMCAST | $341.57 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0049236 | 2023-02-13 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.69 |
| X0049248 | 2023-02-13 | 2023-01-26–2023-01-26 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $3,210.00 |
| X0049303 | 2023-02-13 | 2023-01-28–2023-02-27 | UTILITIES | IndividualName withheld | $114.00 |
| X0049300 | 2023-02-14 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| X0049304 | 2023-02-21 | 2023-01-16–2023-02-15 | UTILITIES | IndividualName withheld | $877.62 |
| X0051002 | 2023-02-21 | 2023-01-27–2023-03-09 | UTILITIES | COMCAST | $351.57 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,215.40 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.80 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.39 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,469.89 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$76.75 |
| X0051004 | 2023-02-21 | 2022-12-20–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $12.00 |
| X0051006 | 2023-02-21 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $116.50 |
| MED0123584 | 2023-03-28 | 2023-02-24–2023-02-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.70 |
Travel, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042299 | 2023-01-26 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.87 |
| 1638455 | 2023-02-16 | 2023-02-01–2023-02-28 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $490.09 |
| 1639569 | 2023-02-23 | 2023-02-01–2023-02-28 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $525.76 |
| X0046407 | 2023-02-27 | 2023-01-11–2023-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $435.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $8.00 |
| 〃 | 〃 | 2023-01-19–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.79 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-01-02–2023-01-08 | CAR RENTAL | 〃 | $738.29 |
Equipment, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| X0049252 | 2023-02-13 | 2023-02-07–2023-02-07 | MAINTENANCE / REPAIRS | QUENCH USA LLC | $100.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| X0046635 | 2023-03-17 | 2023-01-03–2026-01-02 | WARRANTIES | CITIBANK -AMZN Mktp US 1F4W58WG3 | $35.97 |
| 〃 | 〃 | 〃 | WARRANTIES | CITIBANK -AMZN Mktp US CZ45U5DH3 | $23.99 |
| 〃 | 〃 | 2023-01-03–2027-01-02 | WARRANTIES | CITIBANK -AMZN Mktp US NM5E92Z63 | $99.99 |
| 〃 | 〃 | 2023-01-03–2026-01-02 | WARRANTIES | CITIBANK -AMZN Mktp US UU7X764E3 | $7.99 |
| 〃 | 〃 | 〃 | WARRANTIES | CITIBANK -AMZN Mktp US VU5KW2A83 | $14.99 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,797.00 |
Supplies and materials, line by line66 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042292 | 2023-01-10 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $27.81 |
| X0040923 | 2023-01-27 | 2022-12-13–2023-11-30 | AUTO EXPENSES | CITIBANK -Montgomery County Prob | $201.31 |
| 〃 | 〃 | 2022-12-02–2023-11-30 | AUTO EXPENSES | CITIBANK -PMT JEFF CO AL REVNUE TAG | $665.65 |
| X0043553 | 2023-01-27 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,022.19 |
| X0049233 | 2023-02-09 | 2023-01-25–2023-01-25 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0049223 | 2023-02-13 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $27.81 |
| X0049251 | 2023-02-13 | 2023-01-01–2023-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $18.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
Other, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046635 | 2023-03-17 | 2022-12-27–2022-12-27 | FREIGHT CHARGES | CITIBANK -UNITED STATES CAPITOL HIS | $400.00 |