6rows
$8,464.00paid 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$452,875.012025 HON. TERRI A. SEWELL ($25,392.91) · 2026 HON. TERRI A. SEWELL ($427,482.10) · Median member: $445,551.61
2026 so far$801,495.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $306,259.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TERRI A. SEWELL | 2025 | $25,392.91 |
| 2026 HON. TERRI A. SEWELL | 2026 | $427,482.10 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,259.21 |
| 2 | Contractual services | Itemized | $13,654.99 |
| 3 | Rent, communications and utilities | Itemized | $85,886.95 |
| 4 | Printing and franked mail | Itemized | $143.93 |
| 5 | Travel | Itemized | $37,750.99 |
| 6 | Equipment | Itemized | $5,528.98 |
| 7 | Supplies and materials | Itemized | $3,649.96 |
| Member total | $452,875.01 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| 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 |
| POLICY ADVISOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,499.99 |
| JEFFERSON COUNTY OUTREACH MANA | 1 | $15,750.00 |
| 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 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| HEALTH POLICY ADVISOR | 1 | $12,500.00 |
| PRESS ASSISTANT | 1 | $9,166.66 |
| other titles | 13 | $36,092.53 |
| Payroll total | 29 | $306,259.21 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338161 | 2026-04-02 | 2026-01-27–2026-01-27 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $47.50 |
| 1901444 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1901445 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331455 | 2026-04-21 | 2026-02-23–2026-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox G7KHH4GMJ2QZ | $210.94 |
| 〃 | 〃 | 2026-02-11–2026-03-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $215.13 |
| 〃 | 〃 | 2026-02-28–2026-03-30 | INSURANCE | 〃 | $138.85 |
| X0345167 | 2026-04-22 | 2026-03-11–2026-04-10 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $215.13 |
| 〃 | 〃 | 2026-03-31–2026-04-29 | INSURANCE | 〃 | $138.85 |
| 1907677 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1907678 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line74 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338224 | 2026-04-06 | 2026-03-17–2026-03-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,210.20 |
| 1901319 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PZZ TNT PROPERTY OWNER LLC | $3,247.67 |
| X0345167 | 2026-04-22 | 2026-01-26–2026-02-25 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $64.32 |
| 〃 | 〃 | 2026-02-26–2026-03-25 | UTILITIES | 〃 | $214.00 |
| 〃 | 〃 | 2026-03-16–2026-04-15 | UTILITIES | 〃 | $321.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $382.39 |
| 〃 | 〃 | 2026-02-16–2026-03-15 | UTILITIES | CITIBANK -Spectrum | $415.18 |
| 〃 | 〃 | 2026-03-07–2026-04-06 | UTILITIES | 〃 | $132.39 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| X0345185 | 2026-04-24 | 2026-04-03–2026-05-02 | UTILITIES | IndividualName withheld | $240.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.63 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$18.46 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$25.06 |
| MED0150397 | 2026-04-23 | 2026-04-21–2026-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0151310 | 2026-05-27 | 2026-04-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $96.00 |
Travel, line by line102 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337313 | 2026-04-02 | 2026-03-08–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.08 |
| X0338166 | 2026-04-04 | 2026-03-08–2026-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.27 |
| 1899926 | 2026-04-05 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $535.96 |
| 1899927 | 2026-04-05 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $799.98 |
| X0338143 | 2026-04-06 | 2026-01-28–2026-01-28 | GASOLINE | CITIBANK | $23.17 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | GASOLINE | 〃 | $33.27 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | GASOLINE | 〃 | $32.78 |
| X0338147 | 2026-04-06 | 2026-02-04–2026-02-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $375.40 |
| X0338808 | 2026-04-06 | 2026-03-07–2026-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.28 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | PARKING | IndividualName withheld | $1.00 |
Equipment, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| 1917604 | 2026-06-30 | 2026-05-15–2026-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,167.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $504.40 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $619.00 |
| 1916329 | 2026-06-18 | 2026-05-15–2026-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,167.58 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $504.40 |
| 1917604 | 2026-06-30 | 2026-05-15–2026-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | −$3,167.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | −$504.40 |
Supplies and materials, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338578 | 2026-04-02 | 2026-03-19–2026-03-19 | WATER | IndividualName withheld | $45.21 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.12 |
| X0331455 | 2026-04-21 | 2026-02-11–2026-02-11 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B17V90R32 | $18.81 |
| X0345167 | 2026-04-22 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $223.00 |
| X0339318 | 2026-04-27 | 2026-03-22–2027-03-21 | SOFTWARE LESS THAN $1000 | CITIBANK -WWW.ARTLIST.IO | $316.94 |
| X0345186 | 2026-04-28 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $27.81 |
| X0345190 | 2026-04-29 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |