Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Apr – Jun 2016
37 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 2016Jan – Mar 2016
Spent this quarter$333,618.352013 HON. SHEILA JACKSON LEE (−$261.73) · 2015 HON. SHEILA JACKSON LEE ($11,827.30) · 2016 HON. SHEILA JACKSON LEE ($322,052.78) · Median member: $282,291.49
2016 so far$606,681.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $221,069.40 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. SHEILA JACKSON LEE | 2013 | −$261.73 |
| 2015 HON. SHEILA JACKSON LEE | 2015 | $11,827.30 |
| 2016 HON. SHEILA JACKSON LEE | 2016 | $322,052.78 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,069.40 |
| 2 | Contractual services | Itemized | $9,110.91 |
| 3 | Rent, communications and utilities | Itemized | $41,343.02 |
| 4 | Printing and franked mail | Itemized | $4,691.23 |
| 5 | Travel | Itemized | $32,404.46 |
| 6 | Equipment | Itemized | $2,202.38 |
| 7 | Supplies and materials | Itemized | $22,796.95 |
| Member total | $333,618.35 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| CHIEF COUNSEL | 1 | $21,315.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $19,777.78 |
| CASEWORKER | 2 | $18,922.23 |
| SR. LA/SR. DIR. CRIME POLICY | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,495.83 |
| CASEWORKER/FIELD REP | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| CONGRESSIONAL AIDE | 1 | $8,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $8,127.78 |
| CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $2,722.22 |
| SHARED EMPLOYEE | 1 | $2,225.23 |
| EXECUTIVE ASSISTANT | 1 | $1,983.33 |
| other titles | 1 | $1,000.00 |
| Payroll total | 18 | $221,069.40 |
Contractual services, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387740 | 2016-04-01 | 2016-03-23–2016-03-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0387741 | 2016-04-01 | 2016-03-23–2016-03-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 851140 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $540.96 |
| E0401380 | 2016-05-11 | 2016-04-27–2016-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0401381 | 2016-05-11 | 2016-04-27–2016-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 856522 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $540.96 |
| 861871 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0414404 | 2016-06-21 | 2016-06-09–2016-06-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385971 | 2016-04-01 | 2016-02-15–2016-03-14 | UTILITIES | COMCAST | $779.04 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.61 |
| E0389803 | 2016-04-11 | 2016-03-21–2016-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.23 |
| E0391841 | 2016-04-13 | 2016-02-26–2016-03-29 | UTILITIES | RELIANT | $35.91 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.06 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.66 |
| 851736 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY | $850.00 |
| 851930 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 851948 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $1,765.00 |
| 852076 | 2016-04-16 | 2016-04-01–2016-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
Printing and franked mail, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.87 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$261.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.82 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.04 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$28.95 |
| E0389812 | 2016-04-08 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,035.00 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $147.60 |
| E0401375 | 2016-05-12 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $349.00 |
| E0401378 | 2016-05-12 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $100.00 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $142.85 |
Travel, line by line74 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389801 | 2016-04-11 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.66 |
| 〃 | 〃 | 2016-04-01–2016-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.57 |
| E0389804 | 2016-04-11 | 2016-03-15–2016-03-15 | MEALS | IndividualName withheld | $67.60 |
| 〃 | 〃 | 2016-02-14–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.53 |
| 〃 | 〃 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.09 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.45 |
| 〃 | 〃 | 2016-02-12–2016-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.81 |
| 〃 | 〃 | 2016-03-14–2016-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.75 |
| 〃 | 〃 | 2016-03-15–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.52 |
| E0390453 | 2016-04-12 | 2015-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.19 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| E0413842 | 2016-06-17 | 2016-05-24–2016-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,069.13 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
Supplies and materials, line by line88 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385226 | 2016-04-01 | 2016-03-11–2017-04-10 | PUBLICATIONS/REFERENCE MAT'L | THE HOUSTON CHRONICLE | $401.55 |
| 849746 | 2016-04-05 | 2016-02-24–2016-02-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $6.66 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | 〃 | $62.71 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | 〃 | $8.33 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $171.54 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.49 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.88 |
| E0389802 | 2016-04-08 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IMPACTOFFICE | $90.16 |
| E0389804 | 2016-04-11 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.12 |
| 850561 | 2016-04-15 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $50.23 |