Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,253.422015 HON. SHEILA JACKSON LEE ($861.00) · 2016 HON. SHEILA JACKSON LEE ($43,486.26) · 2017 HON. SHEILA JACKSON LEE ($268,906.16) · Median member: $297,702.03
2017 so far$268,906.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $197,570.80 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SHEILA JACKSON LEE | 2015 | $861.00 |
| 2016 HON. SHEILA JACKSON LEE | 2016 | $43,486.26 |
| 2017 HON. SHEILA JACKSON LEE | 2017 | $268,906.16 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,570.80 |
| 2 | Contractual services | Itemized | $13,619.97 |
| 3 | Rent, communications and utilities | Itemized | $43,529.56 |
| 4 | Printing and franked mail | Itemized | $6,683.17 |
| 5 | Travel | Itemized | $31,122.52 |
| 6 | Equipment | Itemized | $2,854.13 |
| 7 | Supplies and materials | Itemized | $17,873.27 |
| Member total | $313,253.42 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,072.21 |
| DISTRICT DIRECTOR | 4 | $27,500.01 |
| CHIEF COUNSEL | 2 | $21,315.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,333.34 |
| CASEWORKER | 4 | $19,136.12 |
| LEGISLATIVE COUNSEL | 2 | $12,222.23 |
| PRESS SECRETARY | 1 | $11,249.99 |
| CASEWORKER/FIELD REP | 2 | $9,236.11 |
| CONGRESSIONAL AIDE | 2 | $8,750.01 |
| EXECUTIVE ASSISTANT | 2 | $8,311.11 |
| DISTRICT CASEWORKER /OFF ASST | 2 | $7,250.01 |
| SPECIAL ASSISTANT | 1 | $6,555.55 |
| SHARED EMPLOYEE | 3 | $5,528.00 |
| PART-TIME EMPLOYEE | 2 | $3,111.11 |
| Payroll total | 31 | $197,570.80 |
Contractual services, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476748 | 2017-01-11 | 2017-01-01–2017-03-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $178.42 |
| E0475087 | 2017-01-13 | 2017-01-06–2019-01-02 | INSURANCE | UNITED NATIONAL INSURANCE AGENCY | $5,000.00 |
| 897888 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $543.85 |
| 903168 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $543.85 |
| E0490946 | 2017-03-10 | 2017-02-16–2017-02-16 | NON-TECHNOLOGY SERVICE CONTR | PEGASUS-TIGUA JV LLC | $30.00 |
| 908554 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $543.85 |
| E0477105 | 2017-01-11 | 2016-12-12–2016-12-12 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473521 | 2017-01-05 | 2016-12-15–2017-01-14 | TELECOMSRV/EQ/TOLL CHARGE | PAETEC | $618.12 |
| E0473527 | 2017-01-05 | 2017-01-31–2017-01-31 | UTILITIES | PHONOSCOPE LTD | $190.22 |
| E0478311 | 2017-01-13 | 2017-01-01–2017-01-31 | UTILITIES | COMCAST | $272.85 |
| E0478312 | 2017-01-13 | 2016-12-21–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $434.27 |
| 901312 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,050.00 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $293.32 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $47.93 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,926.04 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.88 |
| E0481371 | 2017-01-26 | 2017-02-01–2017-02-28 | UTILITIES | PHONOSCOPE LTD | $190.22 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479834 | 2017-01-24 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $300.00 |
| E0479835 | 2017-01-24 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $100.00 |
| E0479839 | 2017-01-24 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $300.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.50 |
| E0490984 | 2017-02-27 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,340.00 |
| E0495908 | 2017-03-15 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0500174 | 2017-03-28 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $300.00 |
| E0500175 | 2017-03-28 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $250.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.54 |
| E0476750 | 2017-01-11 | 2016-12-29–2016-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $520.00 |
Travel, line by line69 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482158 | 2017-01-30 | 2017-01-03–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.70 |
| 〃 | 〃 | 2017-01-03–2017-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.50 |
| E0484920 | 2017-02-07 | 2017-01-18–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.89 |
| E0486553 | 2017-02-13 | 2017-01-07–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.97 |
| E0486557 | 2017-02-13 | 2017-01-21–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.77 |
| E0487807 | 2017-02-16 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $505.10 |
| E0490979 | 2017-02-27 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.20 |
| E0490980 | 2017-02-27 | 2017-01-07–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.09 |
| E0491010 | 2017-02-27 | 2017-01-18–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,715.30 |
| E0492831 | 2017-03-06 | 2017-01-03–2017-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.18 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.56 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| 907738 | 2017-03-10 | 2017-02-16–2017-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,766.06 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $82.01 |
Supplies and materials, line by line55 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474821 | 2017-01-06 | 2017-03-01–2017-12-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $623.00 |
| E0479790 | 2017-01-24 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | IMPACTOFFICE | $158.79 |
| 900788 | 2017-01-25 | 2017-01-07–2017-01-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $135.90 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | 〃 | $47.96 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | 〃 | $105.91 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | 〃 | $25.85 |
| 〃 | 〃 | 2017-01-07–2017-01-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $149.79 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.35 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.53 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.13 |