4rows
$4,658.50paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$487,659.072023 HON. TERRI A. SEWELL ($1,658.85) · 2024 HON. TERRI A. SEWELL ($486,000.22) · Median member: $521,926.02
2024 so far$1,704,501.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $408,683.45 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TERRI A. SEWELL | 2023 | $1,658.85 |
| 2024 HON. TERRI A. SEWELL | 2024 | $486,000.22 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,683.45 |
| 2 | Contractual services | Itemized | $10,691.76 |
| 3 | Rent, communications and utilities | Itemized | $43,022.74 |
| 4 | Printing and franked mail | Itemized | $1,478.32 |
| 5 | Travel | Itemized | $13,743.92 |
| 6 | Equipment | Itemized | $4,008.74 |
| 7 | Supplies and materials | Itemized | $6,030.14 |
| Member total | $487,659.07 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $33,916.68 |
| DISTRICT DIRECTOR | 1 | $31,056.34 |
| INTERIM CHIEF OF STAFF | 1 | $28,000.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,306.34 |
| HEALTH POLICY ADVISOR | 1 | $24,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $24,750.00 |
| SCHEDULER | 1 | $23,556.34 |
| TAX AND ECONOMIC POLICY ADVISO | 1 | $22,500.01 |
| CHIEF OF STAFF | 1 | $21,055.55 |
| CONST SVC REP/CASEWORK | 1 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,749.99 |
| LEGISLATIVE AIDE | 1 | $20,499.99 |
| PRESS ASSISTANT | 1 | $19,500.01 |
| BLACK BELT OUTREACH COORD | 1 | $17,500.01 |
| other titles | 8 | $44,541.52 |
| Payroll total | 24 | $408,683.45 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784830 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 01784861 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0206423 | 2024-10-30 | 2024-08-11–2024-09-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $218.40 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | INSURANCE | 〃 | $132.48 |
| 01791711 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 01791747 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0206382 | 2024-11-22 | 2024-09-11–2024-10-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $218.40 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | INSURANCE | 〃 | $132.48 |
| 01798123 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 01798159 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197515 | 2024-10-01 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -COMCAST | $344.86 |
| X0198303 | 2024-10-01 | 2024-08-05–2024-09-04 | UTILITIES | IndividualName withheld | $748.14 |
| X0198304 | 2024-10-01 | 2024-08-05–2024-09-04 | UTILITIES | IndividualName withheld | $3,825.05 |
| X0202090 | 2024-10-10 | 2024-08-01–2024-08-31 | UTILITIES | AT&T CORP | $170.00 |
| X0201644 | 2024-10-15 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| X0201649 | 2024-10-15 | 2024-08-27–2024-10-15 | UTILITIES | IndividualName withheld | $1,325.30 |
| X0201655 | 2024-10-15 | 2024-09-16–2024-09-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.27 |
| 01784607 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,147.67 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.20 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.27 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$9.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.63 |
| X0199631 | 2024-10-02 | 2024-08-06–2024-08-08 | ADVERTISEMENTS | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2024-07-29–2024-08-11 | ADVERTISEMENTS | IndividualName withheld | $390.00 |
| X0199266 | 2024-10-03 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | −$252.38 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.20 |
| MED0138520 | 2024-11-26 | 2024-11-21–2024-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line58 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199488 | 2024-10-05 | 2024-04-04–2024-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $922.89 |
| X0202018 | 2024-10-09 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $601.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$289.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$289.90 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$290.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$290.10 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.10 |
| 〃 | 〃 | 2024-08-31–2024-08-31 | GASOLINE | 〃 | $61.82 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | GASOLINE | 〃 | $20.81 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| X0216006 | 2024-12-10 | 2024-09-18–2024-09-18 | MAINTENANCE / REPAIRS | SELCOM LLC | $300.00 |
| X0216009 | 2024-12-10 | 2024-09-12–2024-09-12 | MAINTENANCE / REPAIRS | SELCOM LLC | $1,851.74 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197517 | 2024-10-10 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $534.73 |
| X0201650 | 2024-10-15 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $197.50 |
| X0201651 | 2024-10-15 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $27.81 |
| X0201653 | 2024-10-15 | 2024-09-01–2024-09-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $18.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.14 |
| X0208473 | 2024-11-01 | 2024-10-01–2024-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $183.20 |
| X0208463 | 2024-11-04 | 2024-10-25–2024-10-25 | FOOD & BEVERAGE | THE SUPPLY ROOM COMPANY | $73.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $193.52 |
| X0209480 | 2024-11-06 | 2024-11-01–2024-11-30 | WATER | CULLIGAN QUENCH | $27.81 |
| X0209482 | 2024-11-06 | 2024-10-01–2024-10-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $18.00 |