6rows
$8,510.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$468,966.762023 HON. TERRI A. SEWELL ($616.26) · 2024 HON. TERRI A. SEWELL ($28,445.64) · 2025 HON. TERRI A. SEWELL ($439,904.86) · Median member: $428,214.67
2025 so far$853,780.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $306,415.49 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TERRI A. SEWELL | 2023 | $616.26 |
| 2024 HON. TERRI A. SEWELL | 2024 | $28,445.64 |
| 2025 HON. TERRI A. SEWELL | 2025 | $439,904.86 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,415.49 |
| 2 | Contractual services | Itemized | $12,237.90 |
| 3 | Rent, communications and utilities | Itemized | $57,486.47 |
| 4 | Printing and franked mail | Itemized | $6,864.83 |
| 5 | Travel | Itemized | $41,731.19 |
| 6 | Equipment | Itemized | $19,768.21 |
| 7 | Supplies and materials | Itemized | $24,462.67 |
| Member total | $468,966.76 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,750.02 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| SCHEDULER | 1 | $16,250.01 |
| CONST SVC REP/CASEWORK | 1 | $15,000.00 |
| GRANTS COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| BLACK BELT OUTREACH COORD | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| other titles | 5 | $19,665.45 |
| Payroll total | 21 | $306,415.49 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243615 | 2025-04-04 | 2025-01-11–2025-02-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $235.10 |
| 〃 | 〃 | 2025-01-31–2025-02-28 | INSURANCE | 〃 | $128.30 |
| 〃 | 〃 | 2025-02-11–2025-03-10 | INSURANCE | 〃 | $235.09 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | INSURANCE | 〃 | $128.28 |
| X0237511 | 2025-04-14 | 2025-03-11–2025-04-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $235.09 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | INSURANCE | 〃 | $128.28 |
| 1824496 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824770 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0255979 | 2025-05-14 | 2025-04-11–2025-05-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $252.80 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | INSURANCE | 〃 | $136.58 |
Rent, communications and utilities, line by line80 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243615 | 2025-04-04 | 2025-01-16–2025-02-15 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $322.82 |
| 〃 | 〃 | 2025-01-26–2025-02-25 | UTILITIES | 〃 | $200.00 |
| 〃 | 〃 | 2025-02-16–2025-03-15 | UTILITIES | 〃 | $321.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -COMCAST | $362.36 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX34073825 | $7.99 |
| 〃 | 〃 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -Spectrum | $122.16 |
| 〃 | 〃 | 2025-01-16–2025-02-15 | UTILITIES | 〃 | $370.86 |
| 〃 | 〃 | 2025-02-07–2025-03-06 | UTILITIES | 〃 | $122.09 |
| X0246858 | 2025-04-07 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| X0246865 | 2025-04-09 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $577.16 |
Printing and franked mail, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.19 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.22 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.77 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.60 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| X0229033 | 2025-04-07 | 2025-08-02–2025-08-02 | ADVERTISEMENTS | CITIBANK -BIBB COMMUNITY MEDIA INC | $200.00 |
| X0237511 | 2025-04-14 | 2025-02-23–2025-02-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $208.99 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line82 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822978 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $490.09 |
| X0229759 | 2025-04-08 | 2025-02-02–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $5,897.05 |
| X0247530 | 2025-04-08 | 2025-03-06–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,325.18 |
| 〃 | 〃 | 2025-02-02–2025-02-04 | CAR RENTAL | 〃 | $125.39 |
| X0246840 | 2025-04-11 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $331.30 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | GASOLINE | 〃 | $52.32 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | GASOLINE | 〃 | $31.86 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | GASOLINE | 〃 | $40.47 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | GASOLINE | 〃 | $41.16 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | GASOLINE | 〃 | $35.00 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0251786 | 2025-04-29 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $85.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| 1829893 | 2025-05-08 | 2025-04-04–2025-04-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| 1834693 | 2025-05-23 | 2025-05-12–2025-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,702.57 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $1,011.44 |
Supplies and materials, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243615 | 2025-04-04 | 2025-01-20–2026-01-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $371.00 |
| 〃 | 〃 | 2025-01-21–2026-01-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $371.00 |
| 〃 | 〃 | 2025-01-08–2026-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $220.00 |
| 〃 | 〃 | 2025-01-27–2026-01-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $418.00 |
| 〃 | 〃 | 2025-01-28–2026-01-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $84.80 |
| X0246852 | 2025-04-07 | 2025-03-17–2025-03-17 | WATER | TSRC INC | $26.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $72.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.68 |
| X0246862 | 2025-04-07 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $27.81 |
| X0246880 | 2025-04-07 | 2025-03-01–2025-03-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $18.00 |