2rows
$3,818.00paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$386,740.242023 HON. TERRI A. SEWELL ($838.74) · 2024 HON. TERRI A. SEWELL ($1,875.00) · 2025 HON. TERRI A. SEWELL ($384,026.50) · Median member: $432,916.48
2025 so far$1,237,807.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $300,667.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TERRI A. SEWELL | 2023 | $838.74 |
| 2024 HON. TERRI A. SEWELL | 2024 | $1,875.00 |
| 2025 HON. TERRI A. SEWELL | 2025 | $384,026.50 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,667.02 |
| 2 | Contractual services | Itemized | $11,656.94 |
| 3 | Rent, communications and utilities | Itemized | $48,275.20 |
| 4 | Printing and franked mail | Itemized | $1,693.32 |
| 5 | Travel | Itemized | $18,469.41 |
| 6 | Equipment | Itemized | $1,857.00 |
| 7 | Supplies and materials | Itemized | $4,106.10 |
| 8 | Other | Itemized | $15.25 |
| Member total | $386,740.24 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| HEALTH POLICY ADVISOR | 1 | $20,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| TAX AND ECONOMIC POLICY ADVISO | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,666.67 |
| CONST SVC REP/CASEWORK | 1 | $15,000.00 |
| GRANTS COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| BLACK BELT OUTREACH COORD | 1 | $12,500.01 |
| other titles | 5 | $12,250.34 |
| Payroll total | 21 | $300,667.02 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271410 | 2025-07-10 | 2025-04-30–2025-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -WATCHDOG STORAGE LLC | $124.50 |
| 1844468 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844736 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0267030 | 2025-08-06 | 2025-05-11–2025-06-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $252.79 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | INSURANCE | 〃 | $136.57 |
| X0279343 | 2025-08-07 | 2025-06-11–2025-07-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $252.79 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | INSURANCE | 〃 | $136.57 |
| X0275513 | 2025-08-12 | 2025-05-20–2025-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $198.00 |
| 〃 | 〃 | 2025-07-11–2025-08-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $244.91 |
| 〃 | 〃 | 2025-07-31–2025-08-30 | INSURANCE | 〃 | $140.81 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845412 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,247.67 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $873.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.50 |
| X0267030 | 2025-08-06 | 2025-04-26–2025-05-25 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $200.00 |
| 〃 | 〃 | 2025-05-16–2025-06-15 | UTILITIES | 〃 | $321.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | IndividualName withheld | $361.64 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX36770695 | $12.46 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $58.35 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.35 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.11 |
| X0271410 | 2025-07-10 | 2025-05-08–2025-05-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $198.40 |
| MED0144355 | 2025-07-28 | 2025-06-26–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.00 |
| X0275513 | 2025-08-12 | 2025-05-12–2025-05-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -T&MGLLC DBA FASTSIGNS AC | $208.05 |
| X0280132 | 2025-08-14 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,000.06 |
| MED0145013 | 2025-08-26 | 2025-07-22–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $169.70 |
Travel, line by line63 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843379 | 2025-07-05 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $535.96 |
| 1843380 | 2025-07-05 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $799.98 |
| X0261171 | 2025-07-08 | 2025-05-21–2025-05-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$331.29 |
| 〃 | 〃 | 2025-05-08–2025-05-09 | LODGING | 〃 | $151.05 |
| 〃 | 〃 | 2025-05-18–2025-05-19 | LODGING | 〃 | $151.05 |
| 〃 | 〃 | 2025-05-19–2025-05-21 | LODGING | 〃 | $640.04 |
| 〃 | 〃 | 2025-05-18–2025-05-19 | PARKING | 〃 | $20.00 |
| 1848536 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON. TERRYCINA SEWELL | $2,760.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,058.00 |
| 1850012 | 2025-08-05 | 2025-08-01–2025-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $535.96 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271410 | 2025-07-10 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB7S44I71 | $28.51 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NW5KE2AC2 | $16.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $314.40 |
| 〃 | 〃 | 2025-05-27–2026-05-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.90 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $700.96 |
| X0279343 | 2025-08-07 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $223.00 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SQ TRINITY FRAMING | $75.00 |
| X0259379 | 2025-08-13 | 2025-05-13–2025-05-13 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $59.64 |
| X0271431 | 2025-08-13 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $127.50 |
| X0271435 | 2025-08-13 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $27.81 |
Other, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0284069 | 2025-09-09 | 2025-01-10–2025-01-10 | FREIGHT CHARGES | RJ YOUNG COMPANY INC | $15.25 |