6rows
$6,960.25paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$386,766.142023 HON. TERRI A. SEWELL (−$2,111.61) · 2024 HON. TERRI A. SEWELL ($388,877.75) · Median member: $453,807.92
2024 so far$1,218,500.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $275,824.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TERRI A. SEWELL | 2023 | −$2,111.61 |
| 2024 HON. TERRI A. SEWELL | 2024 | $388,877.75 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,824.59 |
| 2 | Contractual services | Itemized | $13,804.43 |
| 3 | Rent, communications and utilities | Itemized | $62,929.77 |
| 4 | Printing and franked mail | Itemized | $5,661.54 |
| 5 | Travel | Itemized | $20,392.86 |
| 6 | Equipment | Itemized | $4,751.97 |
| 7 | Supplies and materials | Itemized | $3,400.98 |
| Member total | $386,766.14 |
Staff, by title19 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| INTERIM CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| TAX AND ECONOMIC POLICY ADVISO | 1 | $20,000.01 |
| HEALTH POLICY ADVISOR | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,250.01 |
| CONST SVC REP/CASEWORK | 1 | $15,000.00 |
| JEFFERSON COUNTY OUTREACH DIRE | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| BLACK BELT OUTREACH COORD | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| other titles | 4 | $9,324.54 |
| Payroll total | 19 | $275,824.59 |
Contractual services, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179242 | 2024-07-10 | 2024-06-10–2024-07-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $233.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | INSURANCE | 〃 | $118.27 |
| 1763947 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1763983 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0181059 | 2024-07-16 | 2024-06-04–2024-06-04 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $132.75 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $876.22 |
| 1771164 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1771202 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $876.22 |
| 1777926 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line78 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176675 | 2024-07-01 | 2024-05-14–2024-05-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.93 |
| X0176676 | 2024-07-01 | 2024-05-15–2024-05-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.24 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.30 |
| X0177003 | 2024-07-02 | 2024-05-24–2024-05-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $70.84 |
| X0177023 | 2024-07-03 | 2024-05-16–2024-06-15 | UTILITIES | IndividualName withheld | $1,327.02 |
| X0178769 | 2024-07-05 | 2024-03-28–2024-04-27 | UTILITIES | IndividualName withheld | $155.15 |
| X0178775 | 2024-07-05 | 2024-04-28–2024-05-27 | UTILITIES | AT&T CORP | $145.00 |
| X0178871 | 2024-07-08 | 2024-05-01–2024-05-31 | UTILITIES | AT&T CORP | $170.00 |
| X0178875 | 2024-07-08 | 2024-05-01–2024-05-31 | UTILITIES | IndividualName withheld | $1,628.90 |
| X0178877 | 2024-07-08 | 2024-05-05–2024-06-04 | UTILITIES | IndividualName withheld | $749.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.03 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.11 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| X0181037 | 2024-07-16 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0181042 | 2024-07-19 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $494.79 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.00 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $81.60 |
| X0192040 | 2024-09-05 | 2024-07-30–2024-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.00 |
Travel, line by line52 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178614 | 2024-07-05 | 2024-06-21–2024-06-21 | GASOLINE | IndividualName withheld | $19.36 |
| X0178607 | 2024-07-08 | 2024-06-18–2024-06-21 | CAR RENTAL | IndividualName withheld | $396.07 |
| X0179243 | 2024-07-09 | 2024-06-18–2024-06-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $580.19 |
| X0178110 | 2024-07-11 | 2024-06-22–2024-06-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $290.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.10 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | GASOLINE | 〃 | $56.67 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | GASOLINE | 〃 | $27.97 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | GASOLINE | 〃 | $48.73 |
| 1763665 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $490.09 |
| 1763688 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $525.76 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763034 | 2024-07-16 | 2024-07-09–2024-07-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,526.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $368.07 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179273 | 2024-07-09 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $27.81 |
| X0179274 | 2024-07-09 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $279.45 |
| X0179277 | 2024-07-09 | 2024-06-01–2024-06-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $18.00 |
| X0177752 | 2024-07-19 | 2024-06-19–2024-06-19 | FOOD & BEVERAGE | IndividualName withheld | $585.67 |
| X0181042 | 2024-07-19 | 2024-06-05–2024-06-05 | AUTO EXPENSES | IndividualName withheld | $312.54 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US S13B89ZL3 | $23.87 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $530.96 |
| X0188236 | 2024-08-14 | 2024-08-01–2024-08-31 | WATER | QUENCH USA LLC | $27.81 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |