Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,447.382014 HON. SHEILA JACKSON LEE ($4,350.00) · 2016 HON. SHEILA JACKSON LEE ($17,047.56) · 2017 HON. SHEILA JACKSON LEE ($305,049.82) · Median member: $289,986.76
2017 so far$573,955.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $213,869.69 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. SHEILA JACKSON LEE | 2014 | $4,350.00 |
| 2016 HON. SHEILA JACKSON LEE | 2016 | $17,047.56 |
| 2017 HON. SHEILA JACKSON LEE | 2017 | $305,049.82 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,869.69 |
| 2 | Contractual services | Itemized | $7,789.97 |
| 3 | Rent, communications and utilities | Itemized | $43,632.90 |
| 4 | Printing and franked mail | Itemized | $2,187.47 |
| 5 | Travel | Itemized | $28,040.94 |
| 6 | Equipment | Itemized | $16,847.01 |
| 7 | Supplies and materials | Itemized | $14,079.40 |
| Member total | $326,447.38 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| CHIEF COUNSEL | 1 | $20,825.00 |
| CASEWORKER | 2 | $20,125.02 |
| LEGISLATIVE DIRECTOR | 1 | $19,777.78 |
| PRESS SECRETARY | 1 | $18,750.00 |
| CASEWORKER/FIELD REP | 1 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| VETERAN AND MILITARY LIAISON | 1 | $9,625.00 |
| CONGRESSIONAL AIDE | 1 | $8,750.01 |
| EXECUTIVE ASSISTANT | 1 | $8,405.55 |
| DISTRICT CASEWORKER /OFF ASST | 1 | $7,250.01 |
| LEGISLATIVE COUNSEL | 1 | $5,833.34 |
| SHARED EMPLOYEE | 1 | $3,528.00 |
| CHIEF COUNSEL (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 2 | $1,500.00 |
| Payroll total | 19 | $213,869.69 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501503 | 2017-04-03 | 2017-04-01–2017-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $178.42 |
| E0502720 | 2017-04-06 | 2017-03-15–2017-03-15 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| E0502721 | 2017-04-06 | 2017-03-16–2017-03-16 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 914141 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $543.85 |
| E0515124 | 2017-05-15 | 2017-04-27–2017-04-27 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 919735 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0515123 | 2017-05-16 | 2017-04-27–2017-04-27 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $543.85 |
| 927855 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line72 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501493 | 2017-04-03 | 2017-03-15–2017-04-14 | UTILITIES | COMCAST | $371.21 |
| E0501501 | 2017-04-03 | 2017-03-15–2017-04-14 | TELECOMSRV/EQ/TOLL CHARGE | PAETEC | $604.85 |
| E0501502 | 2017-04-03 | 2017-03-19–2017-04-18 | UTILITIES | COMCAST | $213.04 |
| E0501504 | 2017-04-03 | 2017-04-01–2017-04-30 | UTILITIES | PHONOSCOPE LTD | $190.22 |
| E0502532 | 2017-04-05 | 2017-02-15–2017-03-15 | UTILITIES | IndividualName withheld | $18.00 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $77.53 |
| 914800 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,050.00 |
| 915121 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY | $850.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $68.96 |
| E0507317 | 2017-04-17 | 2017-03-21–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $381.58 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.59 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.06 |
| E0507345 | 2017-04-18 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $200.00 |
| E0515126 | 2017-05-16 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $100.00 |
| E0515127 | 2017-05-16 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $260.00 |
| E0518203 | 2017-05-24 | 2017-05-05–2017-05-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $200.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.80 |
| E0520234 | 2017-06-01 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $200.00 |
| E0522598 | 2017-06-12 | 2017-05-30–2017-05-30 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $300.00 |
Travel, line by line68 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501498 | 2017-04-03 | 2017-03-17–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.85 |
| E0501500 | 2017-04-03 | 2017-02-23–2017-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $518.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $157.95 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | MEALS | 〃 | $53.47 |
| 〃 | 〃 | 2017-02-23–2017-02-24 | CAR RENTAL | 〃 | $136.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $39.39 |
| E0502717 | 2017-04-05 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $505.10 |
| E0504319 | 2017-04-10 | 2017-03-11–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,998.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $88.21 |
| E0504510 | 2017-04-11 | 2017-01-21–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,974.40 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0068753 | 2017-05-31 | 2017-03-11–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.19 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.75 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| 923506 | 2017-05-23 | 2017-04-13–2017-04-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $591.23 |
| 924903 | 2017-06-15 | 2017-04-27–2017-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $10,645.34 |
| 912815 | 2017-04-04 | 2015-03-27–2015-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,350.00 |
Supplies and materials, line by line73 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502716 | 2017-04-05 | 2016-11-22–2017-12-30 | OFFICE SUPPLIES (OUTSIDE) | RENTACRATE LLC | $613.01 |
| E0502718 | 2017-04-05 | 2017-01-24–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $675.00 |
| E0502719 | 2017-04-05 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $203.97 |
| E0507344 | 2017-04-17 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | IMPACTOFFICE | $117.47 |
| E0507313 | 2017-04-19 | 2017-03-02–2017-03-26 | WATER | READYREFRESH BY NESTLE | $95.46 |
| FRM0067789 | 2017-04-19 | 2017-03-20–2017-03-20 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 913273 | 2017-04-27 | 2017-03-14–2017-03-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.72 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | 〃 | $129.32 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | 〃 | $41.35 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | 〃 | $24.34 |