Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jul – Sep 2018
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Spent this quarter$323,720.842017 HON. SHEILA JACKSON LEE ($9,949.43) · 2018 HON. SHEILA JACKSON LEE ($313,771.41) · Median member: $312,059.33
2018 so far$911,851.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $179,101.18 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SHEILA JACKSON LEE | 2017 | $9,949.43 |
| 2018 HON. SHEILA JACKSON LEE | 2018 | $313,771.41 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,101.18 |
| 2 | Contractual services | Itemized | $31,686.52 |
| 3 | Rent, communications and utilities | Itemized | $47,497.52 |
| 4 | Printing and franked mail | Itemized | $2,369.53 |
| 5 | Travel | Itemized | $38,411.24 |
| 6 | Equipment | Itemized | $12,857.44 |
| 7 | Supplies and materials | Itemized | $11,797.41 |
| Member total | $323,720.84 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| CHIEF COUNSEL | 1 | $21,560.00 |
| SENIOR POLICY ADVISOR | 1 | $19,555.57 |
| COMMS DIR / SENIOR COUNSEL | 1 | $17,499.99 |
| INTERIM DISTRICT DIRECTOR | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $15,983.33 |
| LEGISLATIVE COUNSEL | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| DISTRICT CASEWORKER /OFF ASST | 1 | $8,750.01 |
| CASEWORKER | 1 | $5,694.45 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| TEMPORARY EMPLOYEE | 1 | $3,008.33 |
| FIELD REP/CASEWORKER | 1 | $2,333.33 |
| PAID INTERN | 1 | $2,250.00 |
| CONGRESSIONAL AIDE | 1 | $1,466.17 |
| Payroll total | 16 | $179,101.18 |
Contractual services, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639678 | 2018-07-13 | 2018-07-05–2018-07-05 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| E0639679 | 2018-07-13 | 2018-07-05–2018-07-05 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1000914 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $550.09 |
| E0643538 | 2018-07-26 | 2018-07-07–2018-07-08 | SECURITY SERVICE | IndividualName withheld | $1,000.00 |
| 1010447 | 2018-08-02 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1010448 | 2018-08-02 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1010449 | 2018-08-02 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1010450 | 2018-08-02 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0645075 | 2018-08-06 | 2018-07-10–2018-07-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $900.00 |
Rent, communications and utilities, line by line82 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638772 | 2018-07-11 | 2018-05-29–2018-06-27 | UTILITIES | RELIANT | $227.80 |
| 999483 | 2018-07-13 | 2018-06-01–2018-06-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,978.80 |
| 999492 | 2018-07-13 | 2018-06-01–2018-06-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$685.37 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $122.29 |
| E0639673 | 2018-07-13 | 2018-05-25–2018-06-26 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $22.47 |
| E0639674 | 2018-07-13 | 2018-07-01–2018-07-31 | UTILITIES | COMCAST | $373.89 |
| 1001465 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,050.00 |
| 1001753 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY | $850.00 |
| 1001878 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 1001941 | 2018-07-16 | 2018-07-01–2018-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.13 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $78.10 |
| E0650033 | 2018-08-24 | 2018-08-15–2018-08-15 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $250.00 |
| E0650034 | 2018-08-24 | 2018-08-15–2018-08-15 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $375.00 |
| E0651129 | 2018-08-30 | 2018-08-04–2018-08-04 | PRINTING & REPRODUCTION | IndividualName withheld | $1,011.30 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638600 | 2018-07-10 | 2018-04-10–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.48 |
| 〃 | 〃 | 2018-05-07–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.04 |
| 〃 | 〃 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.52 |
| E0638575 | 2018-07-11 | 2018-02-13–2018-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,481.30 |
| 〃 | 〃 | 2018-05-02–2018-05-24 | COMMERCIAL TRANSPORTATION | 〃 | $5,751.60 |
| 〃 | 〃 | 2018-05-11–2018-05-13 | CAR RENTAL | 〃 | $412.57 |
| 〃 | 〃 | 2018-05-02–2018-05-15 | TAXI/PARKING/TOLLS | 〃 | $914.04 |
| 1001783 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $643.66 |
| E0638576 | 2018-07-17 | 2018-06-08–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $9,573.20 |
| 〃 | 〃 | 2018-06-17–2018-06-18 | LODGING | 〃 | $253.00 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641763 | 2018-07-20 | 2018-06-27–2018-06-27 | MAINTENANCE / REPAIRS | KYVON | $125.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| 1005945 | 2018-08-07 | 2018-05-15–2018-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $11,895.44 |
Supplies and materials, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999685 | 2018-07-06 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $37.00 |
| E0638600 | 2018-07-10 | 2018-06-28–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.93 |
| E0640345 | 2018-07-18 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.96 |
| E0640442 | 2018-07-18 | 2018-06-02–2018-06-02 | FOOD & BEVERAGE | IndividualName withheld | $33.35 |
| 〃 | 〃 | 2018-06-11–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.83 |
| E0640837 | 2018-07-18 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $53.49 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.90 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-FOXIT SOFTWARE | $190.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LEADERSHIP DIRECTORIES | $695.00 |
| FRM0080363 | 2018-07-26 | 2018-07-05–2018-07-11 | FRAMING (TRANSFER) | IndividualName withheld | $217.00 |