2rows
$1,463.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$476,983.192021 HON. TERRI A. SEWELL ($261.40) · 2024 HON. TERRI A. SEWELL (−$3,759.98) · 2025 HON. TERRI A. SEWELL ($480,481.77) · Median member: $486,747.22
2025 so far$1,718,288.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $400,112.22 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TERRI A. SEWELL | 2021 | $261.40 |
| 2024 HON. TERRI A. SEWELL | 2024 | −$3,759.98 |
| 2025 HON. TERRI A. SEWELL | 2025 | $480,481.77 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,112.22 |
| 2 | Contractual services | Itemized | $18,594.54 |
| 3 | Rent, communications and utilities | Itemized | $32,765.29 |
| 4 | Printing and franked mail | Itemized | $4,525.11 |
| 5 | Travel | Itemized | $16,863.73 |
| 6 | Equipment | Itemized | $1,942.00 |
| 7 | Supplies and materials | Itemized | $2,180.30 |
| Member total | $476,983.19 |
Staff, by title36 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE AIDE | 2 | $40,499.98 |
| CHIEF OF STAFF | 4 | $39,614.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,750.02 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,999.99 |
| DISTRICT DIRECTOR | 1 | $29,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,000.01 |
| SCHEDULER | 1 | $23,999.99 |
| HEALTH POLICY ADVISOR | 1 | $23,750.00 |
| CONST SVC REP/CASEWORK | 1 | $20,000.00 |
| PRESS ASSISTANT | 1 | $19,749.99 |
| BLACK BELT OUTREACH COORD | 1 | $17,500.01 |
| GRANTS COORDINATOR | 1 | $17,500.00 |
| STAFF ASSISTANT | 1 | $15,000.01 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| other titles | 16 | $23,997.22 |
| Payroll total | 36 | $400,112.22 |
Contractual services, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289413 | 2025-10-01 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| 1865638 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866176 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1865639 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866177 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0299550 | 2025-11-18 | 2025-08-11–2025-09-10 | INSURANCE | STATE FARM INSURANCE COMPANIES | $244.89 |
| 〃 | 〃 | 2025-08-31–2025-09-30 | INSURANCE | 〃 | $140.79 |
| X0298051 | 2025-11-20 | 2025-08-11–2025-09-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $244.89 |
| 〃 | 〃 | 2025-08-31–2025-09-29 | INSURANCE | 〃 | $140.79 |
| X0299354 | 2025-11-21 | 2025-09-11–2025-10-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $244.89 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289416 | 2025-10-01 | 2025-07-01–2025-07-31 | UTILITIES | IndividualName withheld | $1,931.00 |
| X0292090 | 2025-10-01 | 2025-07-27–2025-09-15 | UTILITIES | IndividualName withheld | $1,327.08 |
| X0292091 | 2025-10-01 | 2025-08-01–2025-08-31 | UTILITIES | IndividualName withheld | $1,931.00 |
| X0259380 | 2025-10-03 | 2025-05-10–2025-06-09 | UTILITIES | COMCAST | −$377.95 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $926.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $213.02 |
| 1863921 | 2025-10-31 | 2025-03-26–2025-05-05 | UTILITIES | IndividualName withheld | $4,180.35 |
| 〃 | 〃 | 2025-04-01–2025-05-04 | UTILITIES | IndividualName withheld | −$4,180.35 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.43 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.91 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.35 |
| MED0146956 | 2025-11-25 | 2025-11-20–2025-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0304940 | 2025-12-03 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $161.57 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -T&MGLLC DBA FASTSIGNS AC | $208.05 |
| X0286627 | 2025-12-15 | 2025-07-24–2025-07-31 | ADVERTISEMENTS | IndividualName withheld | $800.00 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -TOWNSQUARE MEDIA INC | $418.20 |
Travel, line by line69 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867587 | 2025-11-05 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $535.96 |
| 1867589 | 2025-11-05 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $799.98 |
| 1867586 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $535.96 |
| 1867588 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $799.98 |
| X0296720 | 2025-11-15 | 2025-07-30–2025-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.75 |
| X0296713 | 2025-11-16 | 2025-06-16–2025-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.08 |
| X0296734 | 2025-11-17 | 2025-09-05–2025-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.00 |
| X0296752 | 2025-11-17 | 2025-02-02–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| X0286872 | 2025-11-21 | 2025-08-07–2025-08-07 | TAXI/RIDE SHARE | CITIBANK | $36.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| X0305316 | 2025-12-04 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $85.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293061 | 2025-11-15 | 2025-09-18–2025-09-18 | WATER | TSRC INC | $15.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.25 |
| X0293056 | 2025-11-17 | 2025-09-16–2025-09-16 | WATER | TSRC INC | $15.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $63.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.20 |
| X0297835 | 2025-11-18 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $27.81 |
| X0300110 | 2025-11-19 | 2025-09-01–2025-09-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $20.00 |
| X0300112 | 2025-11-19 | 2025-09-23–2025-09-23 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $16.98 |
| X0298051 | 2025-11-20 | 2025-07-11–2025-07-11 | FOOD & BEVERAGE | IndividualName withheld | $601.35 |
| X0300113 | 2025-11-20 | 2025-09-01–2025-09-30 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $15.00 |