Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Oct – Dec 2016
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Spent this quarter$265,039.642016 HON. SHEILA JACKSON LEE ($265,039.64) · Median member: $323,677.86
2016 so far$1,200,692.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $188,438.78 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SHEILA JACKSON LEE | 2016 | $265,039.64 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,438.78 |
| 2 | Contractual services | Itemized | $8,535.14 |
| 3 | Rent, communications and utilities | Itemized | $40,692.52 |
| 4 | Printing and franked mail | Itemized | $2,943.18 |
| 5 | Travel | Itemized | $14,202.10 |
| 6 | Equipment | Itemized | $1,133.25 |
| 7 | Supplies and materials | Itemized | $9,094.67 |
| Member total | $265,039.64 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| CHIEF COUNSEL | 1 | $22,050.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 2 | $19,250.01 |
| CASEWORKER/FIELD REP | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| LEGISLATIVE COUNSEL | 1 | $9,305.55 |
| CONGRESSIONAL AIDE | 1 | $8,750.01 |
| EXECUTIVE ASSISTANT | 1 | $8,499.99 |
| SR. LA/SR. DIR. CRIME POLICY | 1 | $6,250.00 |
| SHARED EMPLOYEE | 2 | $5,111.00 |
| DISTRICT CASEWORKER /OFF ASST | 1 | $3,222.23 |
| Payroll total | 16 | $188,438.78 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446124 | 2016-10-03 | 2016-10-01–2016-12-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $169.84 |
| 882561 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0447261 | 2016-10-18 | 2016-06-29–2016-06-29 | STENOGRAPHIC REPORTING | INNOVATIVE LEGAL SOLUTIONS INC | $878.75 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $543.85 |
| E0455671 | 2016-11-02 | 2016-10-20–2016-10-20 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| E0455672 | 2016-11-02 | 2016-10-20–2016-10-20 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 887786 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $543.85 |
| 895203 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $543.85 |
Rent, communications and utilities, line by line74 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446122 | 2016-10-03 | 2016-10-01–2016-10-31 | UTILITIES | PHONOSCOPE LTD | $190.22 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $63.66 |
| E0450552 | 2016-10-13 | 2016-10-01–2016-10-31 | UTILITIES | COMCAST | $272.98 |
| 883147 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY | $850.00 |
| 883338 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 883354 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $1,765.00 |
| 883477 | 2016-10-16 | 2016-10-01–2016-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.39 |
| E0451268 | 2016-10-18 | 2016-09-21–2016-10-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $432.18 |
| E0451387 | 2016-10-18 | 2016-08-27–2016-09-26 | TELECOMSRV/EQ/TOLL CHARGE | PREMIER GLOBAL SERVICES | $106.47 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.76 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.25 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.92 |
| E0448787 | 2016-10-11 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0451280 | 2016-10-18 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $300.00 |
| E0453614 | 2016-10-24 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $300.00 |
| E0453613 | 2016-10-25 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $300.00 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| E0455100 | 2016-11-01 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447217 | 2016-10-04 | 2016-09-13–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $104.56 |
| E0447218 | 2016-10-04 | 2016-09-19–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.96 |
| E0450553 | 2016-10-14 | 2016-08-05–2016-08-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.10 |
| 〃 | 〃 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | 〃 | $376.10 |
| E0450554 | 2016-10-14 | 2016-09-09–2016-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,417.46 |
| 〃 | 〃 | 2016-08-27–2016-09-26 | GASOLINE | 〃 | $103.74 |
| E0450555 | 2016-10-14 | 2016-04-20–2016-04-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $606.98 |
| E0450556 | 2016-10-14 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.10 |
| 883469 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLYPAYMENT PROCESSING CTR | $735.94 |
| E0450557 | 2016-10-17 | 2016-06-28–2016-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $458.20 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
Supplies and materials, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448786 | 2016-10-07 | 2016-08-29–2016-09-26 | WATER | READYREFRESH BY NESTLE | $103.74 |
| 881910 | 2016-10-12 | 2016-09-12–2016-09-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.18 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | 〃 | $21.11 |
| 〃 | 〃 | 2016-09-17–2016-09-17 | FOOD & BEVERAGE | 〃 | $18.92 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | 〃 | $10.55 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | 〃 | $333.79 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | 〃 | $66.84 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.12 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.11 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$46.95 |