6rows
$7,326.00paid 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$506,222.862024 HON. TERRI A. SEWELL ($35.95) · 2025 HON. TERRI A. SEWELL ($132,173.56) · 2026 HON. TERRI A. SEWELL ($374,013.35) · Median member: $497,960.53
2026 so far$374,013.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $318,887.35 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TERRI A. SEWELL | 2024 | $35.95 |
| 2025 HON. TERRI A. SEWELL | 2025 | $132,173.56 |
| 2026 HON. TERRI A. SEWELL | 2026 | $374,013.35 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,887.35 |
| 2 | Contractual services | Itemized | $20,192.09 |
| 3 | Rent, communications and utilities | Itemized | $37,717.39 |
| 4 | Printing and franked mail | Itemized | $71,565.70 |
| 5 | Travel | Itemized | $23,333.43 |
| 6 | Equipment | Itemized | $1,942.00 |
| 7 | Supplies and materials | Itemized | $32,584.90 |
| Member total | $506,222.86 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,750.02 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| HEALTH POLICY ADVISOR | 2 | $18,750.00 |
| SCHEDULER | 2 | $17,499.99 |
| POLICY ADVISOR | 1 | $16,888.91 |
| LEGISLATIVE AIDE | 4 | $16,272.21 |
| CONST SVC REP/CASEWORK | 2 | $15,000.00 |
| GRANTS COORDINATOR | 2 | $15,000.00 |
| JEFFERSON COUNTY OUTREACH MANA | 1 | $13,825.00 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,948.41 |
| other titles | 8 | $33,202.82 |
| Payroll total | 42 | $318,887.35 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883614 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1883615 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0325754 | 2026-02-10 | 2026-01-11–2026-02-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $215.13 |
| 〃 | 〃 | 2026-01-31–2026-02-27 | INSURANCE | 〃 | $138.88 |
| 1889719 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1889720 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0325747 | 2026-02-19 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| 1896430 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1896431 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0333367 | 2026-03-23 | 2026-04-04–2027-04-03 | TECHNOLOGY SERVICE CONTRACTS | CARAHSOFT TECH CORP | $3,987.40 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318669 | 2026-01-15 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $240.00 |
| 1883176 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,247.67 |
| X0317564 | 2026-01-16 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| X0325754 | 2026-02-10 | 2026-01-16–2026-02-15 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $321.00 |
| 〃 | 〃 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -Spectrum | $129.00 |
| 1889595 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,247.67 |
| X0325741 | 2026-02-17 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | PZZ TNT PROPERTY OWNER LLC | $500.00 |
| X0325745 | 2026-02-17 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $240.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.84 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.21 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
| X0327401 | 2026-03-02 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.13 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,340.86 |
| X0312342 | 2026-01-10 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,996.44 |
| X0318644 | 2026-01-20 | 2025-12-24–2025-12-24 | FRANKABLE PRINTING & REPROD | MCQUICK PRINTING COMPANY | $23,527.01 |
Travel, line by line79 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880229 | 2026-01-05 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $535.96 |
| 1880230 | 2026-01-05 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $799.98 |
| X0321058 | 2026-01-24 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $375.30 |
| 1886658 | 2026-02-05 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $535.96 |
| 1886659 | 2026-02-05 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $799.98 |
| X0319541 | 2026-02-12 | 2026-01-06–2026-01-06 | GASOLINE | IndividualName withheld | $29.56 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | GASOLINE | IndividualName withheld | $24.33 |
| X0322029 | 2026-02-17 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $375.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.30 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| X0330248 | 2026-03-04 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $85.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318667 | 2026-01-15 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $27.81 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.49 |
| X0325749 | 2026-02-12 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $27.81 |
| X0325752 | 2026-02-12 | 2026-02-01–2027-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $990.95 |
| X0328484 | 2026-02-24 | 2026-02-05–2026-02-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,898.50 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $507.15 |
| X0327436 | 2026-02-27 | 2026-01-01–2026-01-31 | WATER | WATER WAY DISTRIBUTING COMPANY INC | $20.00 |
| X0328667 | 2026-02-27 | 2026-02-12–2026-02-12 | WATER | TSRC INC | $15.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $43.25 |