Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,490.522017 HON. SHEILA JACKSON LEE ($311,490.52) · Median member: $341,527.33
2017 so far$1,204,100.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $205,363.61 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SHEILA JACKSON LEE | 2017 | $311,490.52 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,363.61 |
| 2 | Contractual services | Itemized | $19,098.69 |
| 3 | Rent, communications and utilities | Itemized | $56,207.56 |
| 4 | Printing and franked mail | Itemized | $2,303.60 |
| 5 | Travel | Itemized | $19,029.04 |
| 6 | Equipment | Itemized | $837.00 |
| 7 | Supplies and materials | Itemized | $8,651.02 |
| Member total | $311,490.52 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| DISTRICT DIRECTOR | 3 | $27,119.45 |
| CHIEF COUNSEL | 1 | $20,610.58 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $18,750.00 |
| DISTRICT COUNSEL | 1 | $16,250.01 |
| CASEWORKER | 2 | $16,052.79 |
| SPECIAL ASSISTANT | 2 | $13,333.32 |
| LEGISLATIVE COUNSEL | 1 | $11,250.00 |
| DISTRICT CASEWORKER /OFF ASST | 1 | $7,250.01 |
| VETERAN AND MILITARY LIAISON | 1 | $3,625.00 |
| SHARED EMPLOYEE | 1 | $3,528.00 |
| EXECUTIVE ASSISTANT | 1 | $3,400.00 |
| CONGRESSIONAL AIDE | 1 | $2,916.67 |
| STAFF ASSISTANT | 1 | $2,777.78 |
| Payroll total | 19 | $205,363.61 |
Contractual services, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560567 | 2017-10-12 | 2017-10-01–2017-12-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $178.42 |
| E0559316 | 2017-10-13 | 2017-09-27–2017-09-27 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 947853 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0560563 | 2017-10-23 | 2017-09-27–2017-09-27 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| E0563044 | 2017-10-30 | 2017-08-14–2017-08-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $550.09 |
| E0568074 | 2017-11-13 | 2017-10-26–2017-10-26 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| E0568269 | 2017-11-14 | 2017-10-25–2017-10-25 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 956153 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $550.09 |
Rent, communications and utilities, line by line74 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557308 | 2017-10-06 | 2017-09-15–2017-10-14 | UTILITIES | COMCAST | $382.43 |
| E0560832 | 2017-10-12 | 2017-10-01–2017-10-31 | UTILITIES | COMCAST | $329.62 |
| E0560068 | 2017-10-13 | 2017-08-15–2017-09-18 | UTILITIES | IndividualName withheld | $18.49 |
| 948475 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,050.00 |
| 948782 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY | $850.00 |
| 948918 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| E0560562 | 2017-10-17 | 2017-09-21–2017-10-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $506.46 |
| 951397 | 2017-10-18 | 2017-01-01–2017-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
| 951398 | 2017-10-18 | 2017-02-01–2017-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
| 951399 | 2017-10-18 | 2017-03-01–2017-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.58 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.26 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.76 |
| E0560833 | 2017-10-18 | 2017-09-30–2017-09-30 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $300.00 |
| E0564188 | 2017-10-23 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $829.25 |
| E0562888 | 2017-10-25 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $100.00 |
| E0563049 | 2017-10-25 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $220.00 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0566227 | 2017-11-08 | 2017-10-14–2017-10-14 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $200.00 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
Travel, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557272 | 2017-10-05 | 2017-09-22–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.06 |
| E0557518 | 2017-10-06 | 2017-08-30–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $117.71 |
| 948817 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $643.66 |
| E0560581 | 2017-10-18 | 2017-09-28–2017-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.54 |
| E0563047 | 2017-10-18 | 2017-10-05–2017-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.56 |
| E0566233 | 2017-11-08 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.90 |
| E0566234 | 2017-11-08 | 2017-10-13–2017-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.90 |
| E0568080 | 2017-11-13 | 2017-10-26–2017-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.52 |
| E0568079 | 2017-11-15 | 2017-10-02–2017-10-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.96 |
| 957125 | 2017-11-16 | 2017-11-01–2017-11-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $643.66 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557560 | 2017-10-06 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | XPRESS BUSINESS PRODUCTS | $35.30 |
| E0560564 | 2017-10-18 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | XPRESS BUSINESS PRODUCTS | $170.47 |
| E0560834 | 2017-10-18 | 2017-10-02–2017-10-02 | FOOD & BEVERAGE | IMPACTOFFICE | $107.91 |
| E0562887 | 2017-10-20 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $10.99 |
| E0563042 | 2017-10-25 | 2017-10-13–2017-10-13 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $364.56 |
| E0563046 | 2017-10-25 | 2017-10-12–2017-10-12 | OFFICE SUPPLIES (OUTSIDE) | XPRESS BUSINESS PRODUCTS | $206.40 |
| 951564 | 2017-10-26 | 2017-04-24–2017-04-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $0.62 |
| 〃 | 〃 | 2017-04-28–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.94 |
| 〃 | 〃 | 2017-05-02–2017-05-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.77 |
| 〃 | 〃 | 2017-05-09–2017-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.47 |