2rows
$1,770.25paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$536,540.232022 HON. TERRI A. SEWELL ($15,407.50) · 2023 HON. TERRI A. SEWELL ($98,398.60) · 2024 HON. TERRI A. SEWELL ($422,734.13) · Median member: $491,359.06
2024 so far$422,734.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $329,049.65 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TERRI A. SEWELL | 2022 | $15,407.50 |
| 2023 HON. TERRI A. SEWELL | 2023 | $98,398.60 |
| 2024 HON. TERRI A. SEWELL | 2024 | $422,734.13 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,049.65 |
| 2 | Contractual services | Itemized | $11,663.28 |
| 3 | Rent, communications and utilities | Itemized | $47,114.96 |
| 4 | Printing and franked mail | Itemized | $78,889.99 |
| 5 | Travel | Itemized | $35,373.75 |
| 6 | Equipment | Itemized | $12,237.00 |
| 7 | Supplies and materials | Itemized | $22,211.60 |
| Member total | $536,540.23 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| TAX AND ECONOMIC POLICY ADVISO | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| HEALTH POLICY ADVISOR | 2 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| STAFF ASSISTANT | 2 | $15,000.01 |
| CONST SVC REP/CASEWORK | 2 | $15,000.00 |
| JEFFERSON COUNTY OUTREACH DIRE | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,499.99 |
| DISTRICT PRESS SECRETARY | 2 | $14,472.21 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,250.01 |
| other titles | 16 | $50,577.43 |
| Payroll total | 46 | $329,049.65 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724463 | 2024-01-26 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1725764 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728867 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1728895 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0141710 | 2024-03-06 | 2024-01-11–2024-02-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $233.02 |
| 〃 | 〃 | 2024-01-31–2024-02-29 | INSURANCE | 〃 | $118.29 |
| 1735884 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1735912 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0151976 | 2024-03-21 | 2024-02-11–2024-03-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $233.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | INSURANCE | 〃 | $118.27 |
Rent, communications and utilities, line by line77 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720508 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,147.67 |
| X0135912 | 2024-01-25 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| X0135918 | 2024-01-25 | 2024-01-03–2024-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $25.76 |
| X0141573 | 2024-02-14 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| 1728640 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,147.67 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $984.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.43 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$32.85 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,964.12 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.58 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.45 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| MED0131073 | 2024-01-25 | 2024-01-18–2024-01-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0137423 | 2024-01-31 | 2024-01-16–2024-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $462.00 |
| MED0131872 | 2024-02-26 | 2024-01-26–2024-01-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| MED0132660 | 2024-03-27 | 2024-03-07–2024-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line112 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720453 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $490.09 |
| 1720476 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $525.76 |
| X0082312 | 2024-02-08 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $289.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.90 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.90 |
| X0132294 | 2024-02-12 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $289.90 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.90 |
| 1728587 | 2024-02-16 | 2024-02-01–2024-02-29 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $490.09 |
| 1728608 | 2024-02-16 | 2024-02-01–2024-02-29 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $525.76 |
| X0138708 | 2024-03-04 | 2024-01-13–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $580.19 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| 1725177 | 2024-01-30 | 2023-11-06–2023-11-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | LINDSEY OFFICE FURNISHINGS | $9,980.00 |
| X0148769 | 2024-03-20 | 2022-07-13–2022-07-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line72 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133224 | 2024-01-11 | 2024-01-01–2024-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $18.00 |
| X0133228 | 2024-01-11 | 2024-01-01–2024-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| X0135914 | 2024-01-25 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $27.81 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,129.85 |
| X0140028 | 2024-02-12 | 2024-01-25–2024-01-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $775.57 |
| X0140030 | 2024-02-12 | 2024-01-25–2024-01-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $624.06 |
| X0141592 | 2024-02-14 | 2024-01-26–2024-01-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $748.22 |
| X0141638 | 2024-02-14 | 2024-01-19–2024-01-19 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $14.98 |
| X0141643 | 2024-02-14 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $27.81 |