4rows
$6,283.25paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$481,092.472021 HON. TERRI A. SEWELL ($564.85) · 2022 HON. TERRI A. SEWELL ($2,244.76) · 2023 HON. TERRI A. SEWELL ($478,282.86) · Median member: $437,588.26
2023 so far$1,323,775.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $371,460.68 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TERRI A. SEWELL | 2021 | $564.85 |
| 2022 HON. TERRI A. SEWELL | 2022 | $2,244.76 |
| 2023 HON. TERRI A. SEWELL | 2023 | $478,282.86 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,460.68 |
| 2 | Contractual services | Itemized | $12,265.57 |
| 3 | Rent, communications and utilities | Itemized | $54,844.95 |
| 4 | Printing and franked mail | Itemized | $3,685.37 |
| 5 | Travel | Itemized | $21,729.64 |
| 6 | Equipment | Itemized | $7,205.58 |
| 7 | Supplies and materials | Itemized | $9,900.68 |
| Member total | $481,092.47 |
Staff, by title43 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONST SVC REP/CASEWORK | 1 | $15,000.00 |
| JEFFERSON COUNTY OUTREACH DIRE | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| DISTRICT PRESS SECRETARY | 1 | $13,250.01 |
| BLACK BELT OUTREACH COORD | 1 | $12,500.01 |
| other titles | 28 | $96,710.66 |
| Payroll total | 43 | $371,460.68 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076613 | 2023-07-12 | 2023-04-01–2023-04-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $282.98 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | INSURANCE | 〃 | $267.57 |
| 1674631 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674798 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1682370 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682537 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0088916 | 2023-08-22 | 2023-06-01–2023-06-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $267.57 |
| X0096332 | 2023-08-24 | 2023-07-01–2023-07-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $308.35 |
| 1689784 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689949 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line80 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068900 | 2023-07-10 | 2023-03-26–2023-04-25 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $155.00 |
| 〃 | 〃 | 2023-04-16–2023-05-15 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $288.90 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | UTILITIES | CITIBANK -COMCAST | $331.16 |
| 〃 | 〃 | 2023-03-16–2023-04-15 | UTILITIES | CITIBANK -Spectrum | $329.24 |
| 〃 | 〃 | 2023-04-07–2023-05-06 | UTILITIES | 〃 | $114.71 |
| X0083364 | 2023-07-10 | 2023-07-01–2023-07-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| X0086130 | 2023-07-11 | 2023-06-14–2023-06-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $66.74 |
| X0076613 | 2023-07-12 | 2023-05-16–2023-06-15 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $288.90 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | UTILITIES | CITIBANK -COMCAST | $331.16 |
| 〃 | 〃 | 2023-04-16–2023-05-15 | UTILITIES | CITIBANK -Spectrum | $329.24 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.46 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.44 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.34 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0068900 | 2023-07-10 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $299.38 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $84.13 |
| X0083360 | 2023-07-10 | 2023-06-19–2023-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| X0083381 | 2023-07-10 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0076613 | 2023-07-12 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $115.50 |
Travel, line by line67 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083093 | 2023-07-11 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2023-05-17–2023-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.79 |
| 〃 | 〃 | 2023-05-21–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.79 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | TAXI/RIDE SHARE | 〃 | $28.72 |
| X0085785 | 2023-07-12 | 2023-05-17–2023-05-19 | LODGING | CITIBANK | $271.56 |
| 〃 | 〃 | 2023-05-18–2023-05-19 | LODGING | 〃 | $135.78 |
| 〃 | 〃 | 2023-05-31–2023-06-01 | LODGING | 〃 | $114.95 |
| 〃 | 〃 | 2023-05-18–2023-05-19 | PARKING | 〃 | $15.00 |
| 1675335 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $490.09 |
| 1675361 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $525.76 |
Equipment, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068900 | 2023-07-10 | 2023-03-22–2023-03-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US HY05P10C1 | $599.00 |
| X0076613 | 2023-07-12 | 2023-05-04–2023-05-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -CDW GOVT #JL59850 | $1,020.18 |
| X0086126 | 2023-07-27 | 2023-03-30–2023-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US HY18N1A52 | $3,199.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 1686361 | 2023-08-28 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $376.98 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| X0103940 | 2023-09-20 | 2023-06-23–2023-06-23 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $178.42 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| X0090818 | 2023-08-21 | 2022-12-19–2022-12-19 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $350.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083365 | 2023-07-11 | 2023-03-31–2024-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -TRELLO.COM ATLASSIAN | $127.19 |
| 〃 | 〃 | 2023-04-01–2024-03-31 | SOFTWARE LESS THAN $500 | 〃 | $1,141.57 |
| 〃 | 〃 | 2023-04-06–2024-03-31 | SOFTWARE LESS THAN $500 | 〃 | $125.10 |
| X0083684 | 2023-07-11 | 2023-05-04–2023-05-04 | FOOD & BEVERAGE | IndividualName withheld | $128.73 |
| X0086132 | 2023-07-11 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $27.81 |
| X0086133 | 2023-07-11 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $354.80 |
| X0076613 | 2023-07-12 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US QQ9BF7GV3 AM | $7.15 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | SOFTWARE LESS THAN $500 | CITIBANK -CDW GOVT #JL59784 | $749.76 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $112.00 |
| X0083366 | 2023-07-14 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV6LF2N21 | $288.00 |