Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Apr – Jun 2018
37 earlier →
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,181.672017 HON. SHEILA JACKSON LEE ($5,149.82) · 2018 HON. SHEILA JACKSON LEE ($311,031.85) · Median member: $302,276.68
2018 so far$598,079.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $200,422.26 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SHEILA JACKSON LEE | 2017 | $5,149.82 |
| 2018 HON. SHEILA JACKSON LEE | 2018 | $311,031.85 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,422.26 |
| 2 | Contractual services | Itemized | $28,805.27 |
| 3 | Rent, communications and utilities | Itemized | $42,548.26 |
| 4 | Printing and franked mail | Itemized | $10,804.55 |
| 5 | Travel | Itemized | $21,175.53 |
| 6 | Equipment | Itemized | $837.00 |
| 7 | Supplies and materials | Itemized | $11,588.80 |
| Member total | $316,181.67 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| CHIEF COUNSEL | 1 | $22,050.00 |
| COMMS DIR / SENIOR COUNSEL | 1 | $21,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| INTERIM DISTRICT DIRECTOR | 1 | $16,069.45 |
| SENIOR CASEWORKER | 1 | $11,458.33 |
| DISTRICT DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE COUNSEL | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,136.12 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| DISTRICT CASEWORKER /OFF ASST | 1 | $9,750.01 |
| STAFF ASSISTANT | 1 | $8,458.34 |
| SHARED EMPLOYEE | 2 | $7,166.68 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 1 | $3,333.33 |
| Payroll total | 15 | $200,422.26 |
Contractual services, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982766 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0617735 | 2018-04-19 | 2018-03-20–2018-03-20 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| E0618138 | 2018-04-19 | 2018-04-07–2018-04-08 | SECURITY SERVICE | IndividualName withheld | $2,725.00 |
| E0618152 | 2018-04-24 | 2018-04-14–2018-04-15 | SECURITY SERVICE | IndividualName withheld | $3,680.00 |
| E0619490 | 2018-04-25 | 2018-04-19–2018-04-19 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| E0619492 | 2018-04-26 | 2018-04-19–2018-04-19 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $550.09 |
| 988792 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0625322 | 2018-05-17 | 2018-05-10–2018-05-10 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| E0625324 | 2018-05-17 | 2018-05-10–2018-05-10 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
Rent, communications and utilities, line by line79 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.64 |
| E0612973 | 2018-04-03 | 2018-02-27–2018-03-28 | UTILITIES | RELIANT | $89.97 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.20 |
| E0615461 | 2018-04-14 | 2018-04-01–2018-04-30 | UTILITIES | COMCAST | $333.64 |
| 983311 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,050.00 |
| 983602 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY | $850.00 |
| 983730 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 983794 | 2018-04-16 | 2018-04-01–2018-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $12.28 |
| E0617740 | 2018-04-20 | 2018-05-01–2018-05-31 | UTILITIES | PHONOSCOPE LTD | $190.22 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.41 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.36 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.00 |
| E0612257 | 2018-04-02 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $300.00 |
| E0619110 | 2018-04-24 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $8,708.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0631628 | 2018-06-12 | 2018-05-29–2018-05-29 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $250.00 |
| E0631749 | 2018-06-12 | 2018-05-11–2018-05-11 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $340.00 |
| E0633821 | 2018-06-19 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $30.00 |
| E0634998 | 2018-06-19 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line63 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612266 | 2018-04-02 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $554.19 |
| 982165 | 2018-04-11 | 2018-01-03–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.38 |
| 〃 | 〃 | 2018-01-06–2018-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | −$456.98 |
| E0615559 | 2018-04-14 | 2018-03-20–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $250.14 |
| E0615566 | 2018-04-14 | 2018-03-04–2018-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,403.90 |
| 〃 | 〃 | 2018-03-04–2018-03-05 | LODGING | 〃 | $219.00 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | LODGING | 〃 | $139.15 |
| 〃 | 〃 | 2018-03-15–2018-03-23 | MEALS | 〃 | $11.20 |
| 〃 | 〃 | 2018-03-04–2018-03-06 | CAR RENTAL | 〃 | $416.94 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | TAXI/PARKING/TOLLS | 〃 | $54.60 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612255 | 2018-04-02 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $162.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $248.57 |
| E0613186 | 2018-04-06 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $48.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $174.34 |
| E0614230 | 2018-04-11 | 2018-03-07–2018-03-07 | FOOD & BEVERAGE | IMPACTOFFICE | $252.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.92 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $52.83 |
| E0615462 | 2018-04-14 | 2018-04-04–2018-05-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PREMIERE GLOBAL SERVIC | $108.87 |
| E0618151 | 2018-04-19 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $55.90 |