5rows
$7,843.81paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AL · Democrat · bioguide S001185
Terri A. Sewell
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$455,247.942021 HON. TERRI A. SEWELL ($564.85) · 2022 HON. TERRI A. SEWELL ($38,189.31) · 2023 HON. TERRI A. SEWELL ($416,493.78) · Median member: $415,972.51
2023 so far$845,492.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $326,501.08 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TERRI A. SEWELL | 2021 | $564.85 |
| 2022 HON. TERRI A. SEWELL | 2022 | $38,189.31 |
| 2023 HON. TERRI A. SEWELL | 2023 | $416,493.78 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,501.08 |
| 2 | Contractual services | Itemized | $15,118.58 |
| 3 | Rent, communications and utilities | Itemized | $47,807.77 |
| 4 | Printing and franked mail | Itemized | $14,622.75 |
| 5 | Travel | Itemized | $32,878.01 |
| 6 | Equipment | Itemized | $9,760.24 |
| 7 | Supplies and materials | Itemized | $8,559.51 |
| Member total | $455,247.94 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| TAX AND ECONOMIC POLICY ADVISO | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| HEALTH POLICY ADVISOR | 1 | $18,750.00 |
| CONST SVC REP/CASEWORK | 1 | $15,000.00 |
| JEFFERSON COUNTY OUTREACH DIRE | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| SCHEDULER | 1 | $13,749.99 |
| 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 |
| other titles | 12 | $58,251.07 |
| Payroll total | 27 | $326,501.08 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650904 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651073 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0053689 | 2023-04-24 | 2023-02-01–2023-02-28 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $259.90 |
| X0065416 | 2023-04-25 | 2023-02-23–2024-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox HLXYLKXJH8SB | $210.94 |
| X0061068 | 2023-05-08 | 2023-03-01–2023-03-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $259.90 |
| 1658906 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659073 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1666913 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667080 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0079120 | 2023-06-30 | 2023-01-03–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
Rent, communications and utilities, line by line76 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060471 | 2023-04-12 | 2023-03-01–2023-03-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| X0060472 | 2023-04-12 | 2023-02-19–2023-03-18 | UTILITIES | CHARTER COMMUNICATIONS | $131.43 |
| X0060473 | 2023-04-12 | 2023-02-27–2023-04-09 | UTILITIES | COMCAST | $351.58 |
| X0060478 | 2023-04-12 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $849.15 |
| X0060482 | 2023-04-12 | 2023-01-27–2023-03-15 | UTILITIES | IndividualName withheld | $878.73 |
| X0060486 | 2023-04-12 | 2023-03-09–2023-03-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.20 |
| X0063057 | 2023-04-12 | 2023-04-01–2023-04-30 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| X0063118 | 2023-04-12 | 2023-03-19–2023-04-18 | UTILITIES | CHARTER COMMUNICATIONS | $131.43 |
| X0063120 | 2023-04-12 | 2023-01-17–2023-03-04 | UTILITIES | IndividualName withheld | $2,139.29 |
| X0063121 | 2023-04-12 | 2023-02-05–2023-03-04 | UTILITIES | IndividualName withheld | $396.20 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.09 |
| 1655529 | 2023-06-08 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$35,215.40 |
| X0061773 | 2023-04-07 | 2023-02-17–2023-02-17 | FRANKABLE PRINTING & REPROD | MCQUICK PRINTING COMPANY | $11,217.54 |
| X0053689 | 2023-04-24 | 2023-02-07–2023-02-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $256.86 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $633.60 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $319.26 |
| X0071960 | 2023-05-17 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0070160 | 2023-05-19 | 2023-03-03–2023-03-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $495.00 |
| MED0125241 | 2023-05-30 | 2023-05-01–2023-05-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.00 |
Travel, line by line85 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651620 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $490.09 |
| 1651646 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $525.76 |
| X0054276 | 2023-04-17 | 2023-02-09–2023-02-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $75.75 |
| 〃 | 〃 | 2023-02-11–2023-02-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $138.00 |
| X0057495 | 2023-04-17 | 2023-02-23–2023-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.96 |
| X0060128 | 2023-04-17 | 2023-02-09–2023-02-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $439.00 |
| 〃 | 〃 | 2023-02-09–2023-03-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$373.25 |
| 〃 | 〃 | 2023-02-11–2023-02-13 | CAR RENTAL | 〃 | $341.11 |
| 〃 | 〃 | 2023-02-13–2023-02-16 | CAR RENTAL | 〃 | $622.87 |
| X0060405 | 2023-04-17 | 2023-03-05–2023-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.90 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060419 | 2023-04-18 | 2023-02-08–2023-02-08 | WARRANTIES | CITIBANK -AMZN Mktp US H992D0IT0 | $108.99 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| X0066212 | 2023-05-10 | 2023-04-04–2024-04-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CARAHSOFT TECH CORP | $4,954.26 |
| X0067286 | 2023-05-22 | 2023-03-22–2023-03-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US H73OJ9TI2 | $465.99 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1658197 | 2023-06-06 | 2023-02-08–2023-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $2,749.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| X0060138 | 2023-04-27 | 2023-02-08–2023-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 265512PT3 | $2,749.00 |
| 1658197 | 2023-06-06 | 2023-02-08–2023-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$2,749.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057571 | 2023-04-12 | 2023-02-03–2023-02-03 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $34.96 |
| X0063092 | 2023-04-12 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $712.85 |
| X0063094 | 2023-04-12 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $27.81 |
| X0057572 | 2023-04-17 | 2023-02-01–2023-02-28 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $18.00 |
| FRM0124313 | 2023-04-18 | 2023-02-24–2023-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| X0060419 | 2023-04-18 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP2SJ9AI0 | $73.40 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP3KV9W20 | $44.99 |
| X0065424 | 2023-04-21 | 2023-02-08–2023-02-08 | WATER | PUBLIX SUPER MARKETS INC | $13.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $133.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.19 |