6rows
$8,743.00paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$574,353.062023 HON. TERRI A. SEWELL ($356.00) · 2024 HON. TERRI A. SEWELL ($160,121.25) · 2025 HON. TERRI A. SEWELL ($413,875.81) · Median member: $451,616.33
2025 so far$413,875.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $329,941.26 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TERRI A. SEWELL | 2023 | $356.00 |
| 2024 HON. TERRI A. SEWELL | 2024 | $160,121.25 |
| 2025 HON. TERRI A. SEWELL | 2025 | $413,875.81 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,941.26 |
| 2 | Contractual services | Itemized | $6,139.78 |
| 3 | Rent, communications and utilities | Itemized | $58,504.99 |
| 4 | Printing and franked mail | Itemized | $130,825.28 |
| 5 | Travel | Itemized | $20,966.97 |
| 6 | Equipment | Itemized | $1,857.00 |
| 7 | Supplies and materials | Itemized | $26,102.53 |
| 8 | Other | Itemized | $15.25 |
| Member total | $574,353.06 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,722.21 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,750.02 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,416.68 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| TAX AND ECONOMIC POLICY ADVISO | 2 | $20,000.01 |
| HEALTH POLICY ADVISOR | 2 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $16,666.66 |
| SCHEDULER | 2 | $15,833.34 |
| CONST SVC REP/CASEWORK | 2 | $15,000.00 |
| GRANTS COORDINATOR | 1 | $15,000.00 |
| JEFFERSON COUNTY OUTREACH DIRE | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| other titles | 10 | $39,552.35 |
| Payroll total | 40 | $329,941.26 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804359 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804635 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1812412 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812688 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1817590 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817862 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0214629 | 2025-01-16 | 2024-10-11–2024-11-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $218.40 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | INSURANCE | 〃 | $132.48 |
| 1807489 | 2025-01-28 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$876.22 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | SECURITY SERVICE | 〃 | −$876.22 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224983 | 2025-01-15 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| X0225002 | 2025-01-15 | 2025-01-10–2025-02-09 | UTILITIES | COMCAST | $378.11 |
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $102.50 |
| X0231584 | 2025-02-19 | 2025-01-16–2025-02-15 | UTILITIES | IndividualName withheld | $1,267.76 |
| X0231589 | 2025-02-19 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $978.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.65 |
| X0231902 | 2025-03-05 | 2025-02-10–2025-03-09 | UTILITIES | COMCAST | $362.11 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.79 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,638.24 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0232634 | 2025-02-18 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $79.59 |
| MED0140720 | 2025-02-26 | 2025-02-03–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.20 |
| X0234797 | 2025-02-27 | 2025-01-31–2025-01-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $16,542.00 |
| X0238112 | 2025-03-10 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $576.40 |
| X0238635 | 2025-03-10 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,423.38 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.40 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.18 |
Travel, line by line59 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807180 | 2025-01-27 | 2025-01-01–2025-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $525.76 |
| 1809128 | 2025-02-01 | 2025-02-01–2025-02-28 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $490.09 |
| 1814656 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON. TERRYCINA SEWELL | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,035.00 |
| 1815529 | 2025-03-01 | 2025-03-01–2025-03-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $490.09 |
| X0229220 | 2025-03-05 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $331.10 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224985 | 2025-01-16 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $27.81 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $794.63 |
| X0231738 | 2025-02-18 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $27.81 |
| X0232635 | 2025-02-18 | 2025-01-01–2025-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
| X0232636 | 2025-02-18 | 2025-01-07–2025-01-07 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.98 |
| X0231590 | 2025-02-19 | 2025-04-04–2026-04-03 | SOFTWARE LESS THAN $500 | CARAHSOFT TECHNOLOGY CORPORATION | $757.40 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.13 |
| X0234847 | 2025-03-05 | 2025-01-01–2025-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $18.00 |
| X0236345 | 2025-03-07 | 2025-02-27–2026-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $72.37 |
| X0238575 | 2025-03-07 | 2025-02-01–2025-02-28 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |
Other, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240519 | 2025-03-18 | 2025-03-06–2025-03-06 | FREIGHT CHARGES | RJ YOUNG COMPANY INC | $15.25 |