Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$376,148.622016 HON. SHEILA JACKSON LEE ($944.48) · 2017 HON. SHEILA JACKSON LEE ($88,156.19) · 2018 HON. SHEILA JACKSON LEE ($287,047.95) · Median member: $335,905.50
2018 so far$287,047.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $199,201.82 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SHEILA JACKSON LEE | 2016 | $944.48 |
| 2017 HON. SHEILA JACKSON LEE | 2017 | $88,156.19 |
| 2018 HON. SHEILA JACKSON LEE | 2018 | $287,047.95 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,201.82 |
| 2 | Contractual services | Itemized | $35,801.45 |
| 3 | Rent, communications and utilities | Itemized | $51,524.17 |
| 4 | Printing and franked mail | Itemized | $3,025.86 |
| 5 | Travel | Itemized | $46,590.96 |
| 6 | Equipment | Itemized | $2,633.72 |
| 7 | Supplies and materials | Itemized | $37,370.64 |
| Member total | $376,148.62 |
Staff, by title43 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,644.45 |
| DISTRICT DIRECTOR | 4 | $27,319.45 |
| CHIEF COUNSEL | 2 | $21,222.41 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| SPECIAL ASSISTANT | 4 | $19,888.87 |
| DISTRICT COUNSEL | 2 | $11,736.11 |
| LEGISLATIVE COUNSEL | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,694.45 |
| CASEWORKER | 2 | $9,168.06 |
| PRESS SECRETARY | 2 | $8,125.00 |
| DISTRICT CASEWORKER /OFF ASST | 2 | $7,250.01 |
| SHARED EMPLOYEE | 2 | $2,391.20 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $2,000.00 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 2 | $2,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,136.80 |
| other titles | 10 | $7,375.00 |
| Payroll total | 43 | $199,201.82 |
Contractual services, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965320 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969299 | 2018-01-24 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
| E0593759 | 2018-01-26 | 2018-01-12–2018-01-15 | SECURITY SERVICE | IndividualName withheld | $1,685.00 |
| E0593898 | 2018-01-26 | 2018-01-08–2018-01-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $800.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $550.09 |
| E0596270 | 2018-02-03 | 2018-01-29–2018-01-29 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| E0596269 | 2018-02-06 | 2018-01-29–2018-01-29 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| E0598799 | 2018-02-14 | 2018-01-23–2018-01-29 | SECURITY SERVICE | IndividualName withheld | $4,430.92 |
| 971437 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SECURITY SERVICE | CITI PCARD-FSI CENTERPOINT ENERGY | $71.83 |
Rent, communications and utilities, line by line79 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586395 | 2018-01-11 | 2018-01-01–2018-01-31 | UTILITIES | PHONOSCOPE LTD | $190.22 |
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.63 |
| 966403 | 2018-01-16 | 2018-01-01–2018-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $111.09 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $114.72 |
| E0593869 | 2018-01-25 | 2018-02-01–2018-02-28 | UTILITIES | PHONOSCOPE LTD | $190.22 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $212.54 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,952.18 |
| 969844 | 2018-02-02 | 2018-01-11–2018-01-11 | DC TELECOM EQUIP (TRANSFER) | OFFICE DEPOT INC | $180.39 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $76.52 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.22 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.99 |
| E0593891 | 2018-01-25 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $200.00 |
| E0593900 | 2018-01-26 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $200.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.00 |
| E0607675 | 2018-03-14 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.91 |
| E0607676 | 2018-03-14 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $621.60 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
| E0610488 | 2018-03-28 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | $675.60 |
| E0612267 | 2018-03-30 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $180.00 |
Travel, line by line82 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966234 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $643.66 |
| E0589293 | 2018-01-17 | 2018-01-03–2018-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.42 |
| E0592896 | 2018-01-25 | 2018-01-08–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,794.20 |
| E0593823 | 2018-01-25 | 2018-01-12–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.24 |
| E0593890 | 2018-01-25 | 2018-01-08–2018-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0596235 | 2018-02-05 | 2018-01-19–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.72 |
| E0596290 | 2018-02-05 | 2018-01-11–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,243.90 |
| 〃 | 〃 | 2018-01-11–2018-01-15 | LODGING | 〃 | $574.71 |
| 〃 | 〃 | 2018-01-11–2018-01-14 | MEALS | 〃 | $116.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $102.00 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| 969844 | 2018-02-02 | 2018-01-11–2018-01-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $70.07 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| 980978 | 2018-03-26 | 2018-01-11–2018-01-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$70.07 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| 970155 | 2018-02-05 | 2017-04-17–2017-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $852.24 |
| 964396 | 2018-01-09 | 2017-03-09–2017-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $944.48 |
Supplies and materials, line by line86 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589800 | 2018-01-17 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | XPRESS BUSINESS PRODUCTS | $31.00 |
| E0589803 | 2018-01-17 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | XPRESS BUSINESS PRODUCTS | $479.00 |
| FRM0075373 | 2018-01-19 | 2018-01-12–2018-01-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0593889 | 2018-01-25 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | XPRESS BUSINESS PRODUCTS | $107.96 |
| E0593899 | 2018-01-25 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $181.15 |
| 969351 | 2018-01-26 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $95.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $717.38 |
| 969844 | 2018-02-02 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $159.99 |
| E0596280 | 2018-02-06 | 2018-02-01–2018-04-30 | WATER | QUENCH | $114.00 |
| E0596288 | 2018-02-06 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $142.47 |