Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jan – Mar 2016
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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 2016
Spent this quarter$301,771.842015 HON. SHEILA JACKSON LEE ($17,143.28) · 2016 HON. SHEILA JACKSON LEE ($284,628.56) · Median member: $302,567.93
2016 so far$284,628.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $222,835.24 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SHEILA JACKSON LEE | 2015 | $17,143.28 |
| 2016 HON. SHEILA JACKSON LEE | 2016 | $284,628.56 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,835.24 |
| 2 | Contractual services | Itemized | $8,255.09 |
| 3 | Rent, communications and utilities | Itemized | $39,180.14 |
| 4 | Printing and franked mail | Itemized | $4,367.23 |
| 5 | Travel | Itemized | $16,591.58 |
| 6 | Equipment | Itemized | $1,133.25 |
| 7 | Supplies and materials | Itemized | $9,409.31 |
| Member total | $301,771.84 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,499.99 |
| DISTRICT DIRECTOR | 4 | $27,500.01 |
| CHIEF COUNSEL | 2 | $21,560.00 |
| PRESS SECRETARY | 2 | $19,777.78 |
| CASEWORKER | 4 | $19,136.12 |
| SR. LA/SR. DIR. CRIME POLICY | 2 | $18,124.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| CASEWORKER/FIELD REP | 4 | $17,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $11,625.00 |
| PART-TIME EMPLOYEE | 2 | $9,666.66 |
| EXECUTIVE ASSISTANT | 2 | $9,500.01 |
| CONGRESSIONAL AIDE | 2 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $3,528.00 |
| Payroll total | 32 | $222,835.24 |
Contractual services, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364299 | 2016-01-27 | 2016-01-01–2016-03-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $169.84 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $540.95 |
| E0366275 | 2016-02-02 | 2016-01-20–2016-01-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0366276 | 2016-02-02 | 2016-01-20–2016-01-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $5,711.35 |
| 840120 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0374904 | 2016-02-26 | 2016-02-17–2016-02-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0374905 | 2016-02-26 | 2016-02-17–2016-02-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $540.95 |
| 844686 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$5,711.35 |
Rent, communications and utilities, line by line84 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $276.03 |
| E0361628 | 2016-01-13 | 2015-12-21–2016-01-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $744.94 |
| E0362653 | 2016-01-15 | 2016-01-01–2016-01-31 | UTILITIES | COMCAST | $280.15 |
| 835374 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY | $850.00 |
| 835573 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 835591 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $1,765.00 |
| 835724 | 2016-01-16 | 2016-01-01–2016-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $31.30 |
| E0364154 | 2016-01-22 | 2015-12-28–2016-01-27 | UTILITIES | COMCAST | $274.09 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $62.05 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.10 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| E0370390 | 2016-02-10 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0370391 | 2016-02-10 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0372722 | 2016-02-17 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.50 |
| E0376426 | 2016-02-29 | 2016-02-22–2016-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,021.60 |
| E0376461 | 2016-03-01 | 2016-02-23–2016-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line54 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361627 | 2016-01-13 | 2016-01-04–2016-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.93 |
| 835716 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | ALLYPAYMENT PROCESSING CTR | $735.94 |
| E0366274 | 2016-02-01 | 2016-01-07–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.64 |
| E0368965 | 2016-02-08 | 2016-01-05–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.62 |
| E0370394 | 2016-02-10 | 2016-01-11–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.43 |
| 841050 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | ALLYPAYMENT PROCESSING CTR | $735.94 |
| E0372716 | 2016-02-17 | 2016-01-06–2016-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,445.40 |
| E0372728 | 2016-02-18 | 2016-01-06–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.58 |
| E0372730 | 2016-02-18 | 2016-01-14–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.46 |
| 〃 | 〃 | 2016-02-01–2016-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.33 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
Supplies and materials, line by line49 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357160 | 2016-01-05 | 2016-03-01–2016-12-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $604.00 |
| 838378 | 2016-01-21 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.80 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | 〃 | $99.22 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $387.69 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $188.93 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,607.55 |
| 839477 | 2016-02-11 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $35.12 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | 〃 | $50.85 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | FOOD & BEVERAGE | 〃 | $17.56 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | 〃 | $10.00 |