6rows
$9,419.96paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$490,036.772022 HON. TERRI A. SEWELL ($1,301.40) · 2023 HON. TERRI A. SEWELL ($488,735.37) · Median member: $505,537.67
2023 so far$1,812,511.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $390,732.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TERRI A. SEWELL | 2022 | $1,301.40 |
| 2023 HON. TERRI A. SEWELL | 2023 | $488,735.37 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,732.90 |
| 2 | Contractual services | Itemized | $13,979.15 |
| 3 | Rent, communications and utilities | Itemized | $46,059.12 |
| 4 | Printing and franked mail | Itemized | $2,654.69 |
| 5 | Travel | Itemized | $24,102.76 |
| 6 | Equipment | Itemized | $2,603.18 |
| 7 | Supplies and materials | Itemized | $9,904.97 |
| Member total | $490,036.77 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| DISTRICT DIRECTOR | 1 | $26,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.01 |
| TAX AND ECONOMIC POLICY ADVISO | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| HEALTH POLICY ADVISOR | 1 | $21,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| SCHEDULER | 1 | $19,000.00 |
| LEGISLATIVE AIDE | 1 | $18,499.99 |
| CONST SVC REP/CASEWORK | 1 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $17,816.20 |
| JEFFERSON COUNTY OUTREACH DIRE | 1 | $17,500.00 |
| DISTRICT PRESS SECRETARY | 1 | $17,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| other titles | 5 | $62,666.69 |
| Payroll total | 23 | $390,732.90 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106861 | 2023-10-11 | 2023-08-10–2023-08-11 | EQUIPMENT INSTALLATION | SELCOM LLC | $3,103.20 |
| 1697778 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697943 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0099769 | 2023-10-17 | 2023-08-02–2023-08-02 | SECURITY SERVICE | IndividualName withheld | $225.00 |
| X0112321 | 2023-10-23 | 2023-09-01–2023-09-30 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $308.35 |
| 1705343 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705505 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0119226 | 2023-11-20 | 2023-09-23–2023-09-23 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| X0121009 | 2023-12-05 | 2023-10-01–2023-10-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $308.35 |
| 1712664 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105078 | 2023-10-11 | 2023-08-01–2023-08-31 | UTILITIES | AT&T CORP | $170.00 |
| X0105080 | 2023-10-11 | 2023-07-28–2023-08-27 | UTILITIES | IndividualName withheld | $152.00 |
| X0105083 | 2023-10-11 | 2023-08-01–2023-08-31 | UTILITIES | CHARTER COMMUNICATIONS | $52.43 |
| X0105084 | 2023-10-11 | 2023-08-01–2023-08-31 | UTILITIES | IndividualName withheld | $1,313.95 |
| X0109304 | 2023-10-11 | 2023-08-05–2023-09-04 | UTILITIES | IndividualName withheld | $3,091.97 |
| X0109306 | 2023-10-11 | 2023-08-05–2023-09-04 | UTILITIES | IndividualName withheld | $607.12 |
| X0106765 | 2023-10-13 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| 1698553 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,147.67 |
| X0104068 | 2023-10-19 | 2023-06-22–2023-06-22 | UTILITIES | CITIBANK -COMCAST | $55.94 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | UTILITIES | 〃 | $331.16 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.62 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$33.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.67 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.66 |
| X0091688 | 2023-10-06 | 2023-07-19–2023-08-01 | ADVERTISEMENTS | CITIBANK -SCOTT COMMUNICATION INC | $465.75 |
| X0106764 | 2023-10-11 | 2023-08-20–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $84.00 |
| X0099769 | 2023-10-17 | 2023-08-03–2023-08-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,108.80 |
| X0108350 | 2023-10-23 | 2023-07-24–2023-08-02 | ADVERTISEMENTS | IndividualName withheld | $531.48 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $168.26 |
| MED0129037 | 2023-10-26 | 2023-10-20–2023-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.70 |
Travel, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109871 | 2023-10-06 | 2023-06-27–2023-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $35.00 |
| 〃 | 〃 | 2023-06-27–2023-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $711.80 |
| 〃 | 〃 | 2023-07-08–2023-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| X0109899 | 2023-10-06 | 2023-07-06–2023-07-07 | LODGING | CITIBANK | $300.10 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | TAXI/RIDE SHARE | 〃 | $4.18 |
| 〃 | 〃 | 2023-07-06–2023-07-07 | PARKING | 〃 | $33.35 |
| X0099284 | 2023-10-11 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $326.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-07-29–2023-07-29 | GASOLINE | 〃 | $70.00 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| X0112321 | 2023-10-23 | 2022-03-10–2022-03-10 | MAINTENANCE / REPAIRS | CITIBANK -RJ YOUNG | $304.16 |
| 〃 | 〃 | 2022-04-12–2022-04-12 | MAINTENANCE / REPAIRS | 〃 | $442.02 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106755 | 2023-10-02 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 075I009X3 | $80.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2H9SP2IC3 | $77.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 907C658M3 | $39.21 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $134.50 |
| X0107579 | 2023-10-05 | 2023-07-06–2023-07-06 | FOOD & BEVERAGE | CITIBANK | $162.90 |
| X0103931 | 2023-10-11 | 2023-08-11–2023-08-11 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $43.16 |
| X0103934 | 2023-10-11 | 2023-08-16–2023-08-16 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $43.16 |
| X0106859 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $27.81 |
| X0099769 | 2023-10-17 | 2023-08-07–2023-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TA9MF8H90 | $39.99 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | FOOD & BEVERAGE | IndividualName withheld | $5,251.29 |