8rows
$10,720.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$422,094.022023 HON. TERRI A. SEWELL ($15,205.09) · 2024 HON. TERRI A. SEWELL ($406,888.93) · Median member: $434,778.14
2024 so far$829,623.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $293,727.95 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TERRI A. SEWELL | 2023 | $15,205.09 |
| 2024 HON. TERRI A. SEWELL | 2024 | $406,888.93 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,727.95 |
| 2 | Contractual services | Itemized | $16,967.19 |
| 3 | Rent, communications and utilities | Itemized | $48,631.54 |
| 4 | Printing and franked mail | Itemized | $3,575.08 |
| 5 | Travel | Itemized | $31,257.60 |
| 6 | Equipment | Itemized | $16,461.30 |
| 7 | Supplies and materials | Itemized | $11,348.36 |
| 8 | Other | Itemized | $125.00 |
| Member total | $422,094.02 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| INTERIM CHIEF OF STAFF | 1 | $27,444.44 |
| DISTRICT DIRECTOR | 1 | $23,555.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| TAX AND ECONOMIC POLICY ADVISO | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,805.57 |
| HEALTH POLICY ADVISOR | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,055.56 |
| CONST SVC REP/CASEWORK | 1 | $15,000.00 |
| JEFFERSON COUNTY OUTREACH DIRE | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $13,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| BLACK BELT OUTREACH COORD | 1 | $12,500.01 |
| DISTRICT PRESS SECRETARY | 1 | $9,666.66 |
| other titles | 13 | $35,950.12 |
| Payroll total | 28 | $293,727.95 |
Contractual services, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742939 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1742967 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0159434 | 2024-04-24 | 2024-03-11–2024-04-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $233.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | INSURANCE | 〃 | $118.27 |
| X0160574 | 2024-04-26 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| 1750509 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1750536 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0168229 | 2024-05-22 | 2024-02-23–2025-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 44VFRQD9FPBP | $210.94 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $876.22 |
| X0168275 | 2024-05-31 | 2024-04-11–2024-05-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $233.00 |
Rent, communications and utilities, line by line70 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152139 | 2024-04-01 | 2024-02-05–2024-03-04 | UTILITIES | IndividualName withheld | $612.12 |
| X0152140 | 2024-04-01 | 2024-02-05–2024-03-04 | UTILITIES | IndividualName withheld | $3,162.58 |
| X0152872 | 2024-04-01 | 2024-03-22–2024-03-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,000.57 |
| X0155341 | 2024-04-04 | 2024-02-15–2024-02-16 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2024-02-20–2024-02-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $292.40 |
| X0155930 | 2024-04-15 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| X0155937 | 2024-04-15 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $556.09 |
| 1742708 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,147.67 |
| X0146741 | 2024-04-18 | 2024-02-20–2024-02-20 | TEMPORARY SPACE RENTAL | CITIBANK | $100.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.72 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| MED0133395 | 2024-04-26 | 2024-04-12–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0163137 | 2024-05-02 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $270.65 |
| X0163591 | 2024-05-07 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $252.38 |
| X0168283 | 2024-05-28 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $252.00 |
| X0173704 | 2024-06-17 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,276.82 |
| MED0134797 | 2024-06-26 | 2024-06-25–2024-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line65 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152113 | 2024-04-01 | 2024-01-13–2024-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.96 |
| X0152424 | 2024-04-01 | 2024-02-15–2024-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.18 |
| X0152636 | 2024-04-01 | 2024-03-01–2024-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.60 |
| X0153668 | 2024-04-05 | 2024-01-12–2024-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.66 |
| 1742654 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $490.09 |
| 1742676 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $525.76 |
| X0146741 | 2024-04-18 | 2024-02-08–2024-02-09 | LODGING | CITIBANK | $125.30 |
| X0159423 | 2024-04-24 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $900.60 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | GASOLINE | 〃 | $39.02 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | GASOLINE | 〃 | $63.34 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| 1747314 | 2024-05-01 | 2024-04-18–2024-04-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| 1747311 | 2024-05-01 | 2024-04-03–2024-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 3 | CDW GOVERNMENT LLC | $6,035.85 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $7,456.25 |
Supplies and materials, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155341 | 2024-04-04 | 2024-02-07–2024-02-07 | WATER | CITIBANK -AMZN Mktp US R258W0I51 | $52.95 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | WATER | CITIBANK -AMZN Mktp US RZ4LF7K20 | $44.72 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | HABITATION EXPENSE | IndividualName withheld | $308.00 |
| 1740941 | 2024-04-05 | 2024-03-07–2024-03-07 | SOFTWARE LESS THAN $500 QTY - 5 | CARAHSOFT TECHNOLOGY CORPORATION | $710.05 |
| X0155932 | 2024-04-12 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $27.81 |
| X0155934 | 2024-04-12 | 2024-03-01–2024-03-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $18.00 |
| X0156029 | 2024-04-15 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $330.05 |
| X0159434 | 2024-04-24 | 2024-03-23–2024-03-23 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $207.50 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITIBANK -SQ THE PRETZEL BAKERY | $401.70 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,414.87 |
Other, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0161003 | 2024-04-26 | 2023-12-18–2023-12-18 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $125.00 |