Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,116.332015 HON. SHEILA JACKSON LEE ($145.16) · 2016 HON. SHEILA JACKSON LEE ($328,971.17) · Median member: $292,350.17
2016 so far$935,652.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $222,986.68 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SHEILA JACKSON LEE | 2015 | $145.16 |
| 2016 HON. SHEILA JACKSON LEE | 2016 | $328,971.17 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,986.68 |
| 2 | Contractual services | Itemized | $10,666.81 |
| 3 | Rent, communications and utilities | Itemized | $44,594.19 |
| 4 | Printing and franked mail | Itemized | $13,085.71 |
| 5 | Travel | Itemized | $25,603.95 |
| 6 | Equipment | Itemized | $1,133.25 |
| 7 | Supplies and materials | Itemized | $11,045.74 |
| Member total | $329,116.33 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| DISTRICT DIRECTOR | 2 | $27,138.90 |
| CHIEF COUNSEL | 1 | $22,050.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $20,000.01 |
| SR. LA/SR. DIR. CRIME POLICY | 1 | $18,958.34 |
| CASEWORKER | 2 | $17,936.11 |
| LEGISLATIVE ASSISTANT | 1 | $11,625.00 |
| SHARED EMPLOYEE | 2 | $10,195.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| CASEWORKER/FIELD REP | 1 | $9,333.33 |
| CONGRESSIONAL AIDE | 1 | $8,750.01 |
| EXECUTIVE ASSISTANT | 1 | $8,499.99 |
| Payroll total | 16 | $222,986.68 |
Contractual services, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418991 | 2016-07-06 | 2016-07-01–2016-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $170.84 |
| E0418768 | 2016-07-12 | 2016-06-07–2016-06-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,518.00 |
| 867009 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0424493 | 2016-07-21 | 2016-07-14–2016-07-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0424494 | 2016-07-21 | 2016-07-14–2016-07-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $540.99 |
| E0431176 | 2016-08-11 | 2016-08-04–2016-08-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 872257 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $540.99 |
| E0437332 | 2016-09-02 | 2016-08-25–2016-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line75 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $92.73 |
| E0418771 | 2016-07-05 | 2016-06-15–2016-07-14 | UTILITIES | COMCAST | $371.74 |
| E0418772 | 2016-07-05 | 2016-06-19–2016-07-18 | UTILITIES | COMCAST | $207.34 |
| E0418745 | 2016-07-06 | 2016-06-15–2016-07-14 | TELECOMSRV/EQ/TOLL CHARGE | PAETEC | $606.51 |
| E0418746 | 2016-07-06 | 2016-04-27–2016-05-26 | TELECOMSRV/EQ/TOLL CHARGE | PREMIER GLOBAL SERVICES | $106.47 |
| E0418767 | 2016-07-06 | 2016-07-01–2016-07-31 | UTILITIES | PHONOSCOPE LTD | $190.22 |
| E0418773 | 2016-07-06 | 2016-04-29–2016-05-31 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $20.62 |
| E0418774 | 2016-07-06 | 2016-05-14–2016-06-16 | UTILITIES | IndividualName withheld | $549.59 |
| E0419002 | 2016-07-06 | 2016-05-27–2016-06-26 | TELECOMSRV/EQ/TOLL CHARGE | PREMIER GLOBAL SERVICES | $106.47 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.28 |
Printing and franked mail, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.40 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.36 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,865.73 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.21 |
| E0418992 | 2016-07-06 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| E0418996 | 2016-07-06 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $300.00 |
| E0418997 | 2016-07-06 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $200.00 |
| E0419003 | 2016-07-06 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0419004 | 2016-07-06 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line86 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418769 | 2016-07-05 | 2016-03-09–2016-03-11 | LODGING | CITIBANK GOV CARD SERVICE | $393.11 |
| E0418990 | 2016-07-05 | 2016-07-01–2016-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.17 |
| E0418744 | 2016-07-06 | 2016-05-19–2016-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.13 |
| 〃 | 〃 | 2016-05-19–2016-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.75 |
| E0418775 | 2016-07-06 | 2016-06-02–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.83 |
| E0418776 | 2016-07-06 | 2016-06-11–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.54 |
| E0418999 | 2016-07-06 | 2016-03-17–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.15 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.42 |
| 〃 | 〃 | 2016-05-01–2016-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.39 |
| E0422158 | 2016-07-14 | 2016-06-10–2016-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,477.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
Supplies and materials, line by line81 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418993 | 2016-07-05 | 2016-05-27–2016-06-26 | WATER | OZARKA | $10.99 |
| E0418744 | 2016-07-06 | 2016-05-18–2016-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.86 |
| E0418994 | 2016-07-06 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $118.00 |
| E0419000 | 2016-07-06 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.50 |
| E0419001 | 2016-07-06 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $52.76 |
| 866295 | 2016-07-12 | 2016-06-13–2016-06-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $74.88 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | 〃 | $94.18 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | 〃 | $93.12 |
| 〃 | 〃 | 2016-05-29–2016-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $179.69 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $660.29 |