Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,244.902017 HON. SHEILA JACKSON LEE ($2,150.00) · 2018 HON. SHEILA JACKSON LEE ($327,094.90) · Median member: $350,022.37
2018 so far$1,238,946.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $189,438.90 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SHEILA JACKSON LEE | 2017 | $2,150.00 |
| 2018 HON. SHEILA JACKSON LEE | 2018 | $327,094.90 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,438.90 |
| 2 | Contractual services | Itemized | $64,570.90 |
| 3 | Rent, communications and utilities | Itemized | $41,989.60 |
| 4 | Printing and franked mail | Itemized | $4,259.06 |
| 5 | Travel | Itemized | $17,169.07 |
| 6 | Equipment | Itemized | $698.50 |
| 7 | Supplies and materials | Itemized | $11,118.87 |
| Member total | $329,244.90 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| DISTRICT DIRECTOR | 2 | $25,250.01 |
| CHIEF COUNSEL | 1 | $22,050.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| COMMS DIR / SENIOR COUNSEL | 1 | $17,499.99 |
| LEGISLATIVE COUNSEL | 1 | $11,250.00 |
| INTERIM DISTRICT DIRECTOR | 1 | $10,833.34 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| DISTRICT CASEWORKER /OFF ASST | 1 | $8,750.01 |
| FIELD REP/CASEWORKER | 1 | $6,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $5,416.67 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT SCHEDULER | 1 | $3,750.00 |
| PAID INTERN | 1 | $3,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,138.89 |
| Payroll total | 16 | $189,438.90 |
Contractual services, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018913 | 2018-10-01 | 2018-09-24–2018-09-24 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1019986 | 2018-10-04 | 2018-09-21–2018-09-23 | SECURITY SERVICE | IndividualName withheld | $1,657.50 |
| 1019989 | 2018-10-04 | 2018-09-08–2018-09-09 | SECURITY SERVICE | IndividualName withheld | $1,137.00 |
| 1019996 | 2018-10-04 | 2018-09-21–2018-09-23 | SECURITY SERVICE | IndividualName withheld | $1,737.50 |
| 1019997 | 2018-10-04 | 2018-09-08–2018-09-09 | SECURITY SERVICE | IndividualName withheld | $1,230.00 |
| 1025007 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1026097 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1023605 | 2018-10-17 | 2018-09-28–2018-10-02 | SECURITY SERVICE | IndividualName withheld | $2,760.00 |
| 1023607 | 2018-10-17 | 2018-10-05–2018-10-07 | SECURITY SERVICE | IndividualName withheld | $1,947.00 |
| 1023619 | 2018-10-17 | 2018-10-05–2018-10-08 | SECURITY SERVICE | IndividualName withheld | $780.00 |
Rent, communications and utilities, line by line85 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019085 | 2018-10-02 | 2018-08-14–2018-09-17 | UTILITIES | IndividualName withheld | $18.93 |
| E0657716 | 2018-10-02 | 2018-10-01–2018-10-31 | UTILITIES | PHONOSCOPE LTD | $188.12 |
| 1019583 | 2018-10-03 | 2018-08-27–2018-09-26 | UTILITIES | RELIANT | $259.55 |
| 1019587 | 2018-10-03 | 2018-09-15–2018-10-14 | TELECOMSRV/EQ/TOLL CHARGE | PAETEC | $655.98 |
| 1019860 | 2018-10-04 | 2018-08-19–2018-09-18 | UTILITIES | COMCAST | $271.34 |
| 1020038 | 2018-10-04 | 2018-09-17–2018-09-26 | TELECOMSRV/EQ/TOLL CHARGE | PREMIER GLOBAL SERVICES | $107.46 |
| 1020037 | 2018-10-05 | 2018-08-06–2018-08-26 | TELECOMSRV/EQ/TOLL CHARGE | PREMIER GLOBAL SERVICES | $251.90 |
| 1022176 | 2018-10-16 | 2018-08-27–2018-09-25 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $12.94 |
| 1025544 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,050.00 |
| 1025826 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.31 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.05 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.33 |
| 1019965 | 2018-10-04 | 2018-08-18–2018-08-26 | PRINTING & REPRODUCTION | IndividualName withheld | $7.87 |
| 1020009 | 2018-10-04 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $218.75 |
| 1022309 | 2018-10-16 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $500.00 |
| 1029596 | 2018-10-23 | 2018-10-17–2018-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.80 |
| 1031582 | 2018-10-29 | 2018-10-24–2018-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.75 |
Travel, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019502 | 2018-10-03 | 2018-09-01–2018-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1019965 | 2018-10-04 | 2018-08-19–2018-08-19 | CAR RENTAL | IndividualName withheld | $46.71 |
| 〃 | 〃 | 2018-08-28–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.28 |
| 〃 | 〃 | 2018-08-15–2018-08-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.10 |
| 1019836 | 2018-10-16 | 2018-07-26–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$253.00 |
| 〃 | 〃 | 2018-07-29–2018-08-31 | COMMERCIAL TRANSPORTATION | 〃 | $8,684.80 |
| 〃 | 〃 | 2018-09-01–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $616.20 |
| 〃 | 〃 | 2018-08-14–2018-08-16 | LODGING | 〃 | $659.88 |
| 〃 | 〃 | 2018-08-15–2018-08-15 | MEALS | 〃 | $16.00 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021138 | 2018-10-10 | 2018-06-27–2018-06-27 | MAINTENANCE / REPAIRS | KYVON | $125.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.50 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019503 | 2018-10-03 | 2018-08-20–2018-08-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $254.36 |
| 1019582 | 2018-10-03 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $10.99 |
| 1019965 | 2018-10-04 | 2018-08-27–2018-08-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| 1021932 | 2018-10-10 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $882.00 |
| 1022303 | 2018-10-16 | 2018-07-17–2018-07-17 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $72.85 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $36.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $44.42 |
| 1028729 | 2018-10-22 | 2018-10-12–2018-10-12 | FOOD & BEVERAGE | IMPACTOFFICE | $57.39 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $38.87 |
| 1032334 | 2018-10-31 | 2018-09-27–2018-10-26 | WATER | READYREFRESH BY NESTLE | $76.90 |