Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,653.832017 HON. SHEILA JACKSON LEE ($318,653.83) · Median member: $294,398.14
2017 so far$892,609.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $218,072.87 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SHEILA JACKSON LEE | 2017 | $318,653.83 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,072.87 |
| 2 | Contractual services | Itemized | $8,446.27 |
| 3 | Rent, communications and utilities | Itemized | $46,801.41 |
| 4 | Printing and franked mail | Itemized | $7,023.25 |
| 5 | Travel | Itemized | $24,327.80 |
| 6 | Equipment | Itemized | $1,133.25 |
| 7 | Supplies and materials | Itemized | $12,848.98 |
| Member total | $318,653.83 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| DISTRICT DIRECTOR | 3 | $33,808.34 |
| CHIEF COUNSEL | 1 | $21,621.22 |
| CASEWORKER | 2 | $19,795.85 |
| PRESS SECRETARY | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $13,333.34 |
| VETERAN AND MILITARY LIAISON | 1 | $11,250.00 |
| LEGISLATIVE COUNSEL | 1 | $10,125.01 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| CONGRESSIONAL AIDE | 1 | $8,750.01 |
| EXECUTIVE ASSISTANT | 1 | $8,499.99 |
| DISTRICT CASEWORKER /OFF ASST | 1 | $7,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $6,666.67 |
| DISTRICT COUNSEL | 1 | $5,416.67 |
| SHARED EMPLOYEE | 1 | $3,528.00 |
| other titles | 1 | $777.78 |
| Payroll total | 19 | $218,072.87 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528419 | 2017-07-05 | 2017-06-13–2017-06-13 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| E0528421 | 2017-07-05 | 2017-06-13–2017-06-13 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| E0531080 | 2017-07-11 | 2017-07-01–2017-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $178.42 |
| 931098 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0536308 | 2017-07-25 | 2017-07-06–2017-07-06 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $543.85 |
| E0536695 | 2017-07-27 | 2017-07-06–2017-07-06 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 936743 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0542651 | 2017-08-22 | 2017-07-10–2017-07-10 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $385.00 |
| E0544762 | 2017-08-22 | 2017-08-07–2017-08-07 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
Rent, communications and utilities, line by line77 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529818 | 2017-07-05 | 2017-06-15–2017-07-14 | UTILITIES | COMCAST | $382.26 |
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $211.41 |
| E0528423 | 2017-07-06 | 2017-07-01–2017-07-31 | UTILITIES | PHONOSCOPE LTD | −$190.22 |
| E0530905 | 2017-07-10 | 2017-05-12–2017-06-15 | UTILITIES | IndividualName withheld | $226.09 |
| 931740 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,050.00 |
| 932049 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY | $850.00 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.72 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.36 |
| E0534953 | 2017-07-21 | 2017-06-21–2017-07-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.35 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.54 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.88 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.63 |
| E0534952 | 2017-07-24 | 2017-06-10–2017-06-10 | PRINTING & REPRODUCTION | IndividualName withheld | $1,167.00 |
| E0536305 | 2017-07-25 | 2017-07-10–2017-07-10 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $200.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.10 |
| E0541544 | 2017-08-14 | 2017-07-31–2017-07-31 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $330.00 |
| E0542655 | 2017-08-14 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0542656 | 2017-08-14 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,733.45 |
| E0542500 | 2017-08-16 | 2017-07-10–2017-07-10 | PRINTING & REPRODUCTION | IndividualName withheld | $816.00 |
Travel, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531081 | 2017-07-11 | 2017-06-12–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.59 |
| 932085 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $643.66 |
| E0536747 | 2017-07-27 | 2017-05-30–2017-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.20 |
| E0536694 | 2017-07-28 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.16 |
| 〃 | 〃 | 2017-06-05–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $204.40 |
| E0536748 | 2017-07-28 | 2017-06-06–2017-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $505.10 |
| E0536749 | 2017-07-28 | 2017-06-08–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,046.40 |
| 〃 | 〃 | 2017-06-04–2017-06-17 | CAR RENTAL | 〃 | $1,503.57 |
| E0538408 | 2017-07-31 | 2017-06-03–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.41 |
| E0541550 | 2017-08-14 | 2017-07-21–2017-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.54 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.75 |
Supplies and materials, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533650 | 2017-07-19 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | IMPACTOFFICE | $73.20 |
| E0533651 | 2017-07-19 | 2017-04-26–2017-04-26 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $765.69 |
| 932402 | 2017-07-21 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $296.47 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $139.65 |
| E0534753 | 2017-07-24 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | XPRESS BUSINESS PRODUCTS | $48.68 |
| E0534951 | 2017-07-24 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | XPRESS BUSINESS PRODUCTS | $504.64 |
| E0534954 | 2017-07-24 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | XPRESS BUSINESS PRODUCTS | $71.41 |
| E0534955 | 2017-07-24 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | XPRESS BUSINESS PRODUCTS | $54.10 |
| E0536687 | 2017-07-26 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $131.33 |
| E0536688 | 2017-07-26 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $33.51 |