Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$365,294.612017 HON. SHEILA JACKSON LEE (−$76.28) · 2018 HON. SHEILA JACKSON LEE ($67,049.59) · 2019 HON. SHEILA JACKSON LEE ($298,321.30) · Median member: $301,016.28
2019 so far$298,321.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $193,300.01 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SHEILA JACKSON LEE | 2017 | −$76.28 |
| 2018 HON. SHEILA JACKSON LEE | 2018 | $67,049.59 |
| 2019 HON. SHEILA JACKSON LEE | 2019 | $298,321.30 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,300.01 |
| 2 | Contractual services | Itemized | $48,647.17 |
| 3 | Rent, communications and utilities | Itemized | $52,668.52 |
| 4 | Printing and franked mail | Itemized | $2,640.94 |
| 5 | Travel | Itemized | $45,523.26 |
| 6 | Equipment | Itemized | $9,371.00 |
| 7 | Supplies and materials | Itemized | $13,143.71 |
| Member total | $365,294.61 |
Staff, by title27 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,499.99 |
| CHIEF COUNSEL | 2 | $22,050.00 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $17,750.01 |
| COMMS DIR / SENIOR COUNSEL | 2 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| DISTRICT SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE COUNSEL | 2 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $10,000.01 |
| SPECIAL ASSISTANT | 2 | $9,999.99 |
| DISTRICT CASEWORKER /OFF ASST | 2 | $8,750.01 |
| FIELD REP/CASEWORKER | 2 | $6,999.99 |
| PART-TIME EMPLOYEE | 2 | $3,000.00 |
| Payroll total | 27 | $193,300.01 |
Contractual services, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071521 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01067643 | INSURANCE | UNITED NATIONAL INSURANCE AGENCY | $5,000.00 | ||
| 01069356 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 | ||
| 01069357 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 | ||
| 01073688 | SECURITY SERVICE | IndividualName withheld | $1,040.00 | ||
| 01073690 | SECURITY SERVICE | IndividualName withheld | $2,600.00 | ||
| 01073691 | SECURITY SERVICE | IndividualName withheld | $1,332.50 | ||
| 01073693 | SECURITY SERVICE | IndividualName withheld | $1,632.00 | ||
| 01073695 | SECURITY SERVICE | IndividualName withheld | $520.00 | ||
| 01073696 | SECURITY SERVICE | IndividualName withheld | $2,762.75 |
Rent, communications and utilities, line by line87 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075014 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,200.00 | ||
| 01075015 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 | ||
| 01062699 | UTILITIES | COMCAST | $375.39 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $117.64 | ||
| 01064214 | UTILITIES | PHONOSCOPE LTD | $190.22 | ||
| 01066732 | UTILITIES | COMCAST | $458.80 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.46 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.21 | ||
| 01069582 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $335.24 | ||
| 01069549 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.10 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.82 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$12.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.20 | ||
| 01061644 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $389.65 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01076877 | PRINTING & REPRODUCTION | IndividualName withheld | $3.45 | ||
| 01087462 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $100.00 | ||
| 01087466 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $256.95 | ||
| 01096339 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $827.75 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line74 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066254 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.75 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.54 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 | ||
| 01071385 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,466.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,929.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $607.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,334.30 | ||
| 01079542 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $671.71 | ||
| 01079965 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.20 | ||
| 01070727 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.49 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 | ||
| GLA0085594 | CARPET | IndividualName withheld | $8,999.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064189 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.96 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,188.88 | ||
| 01070843 | WATER | READYREFRESH BY NESTLE | $118.27 | ||
| 01072713 | WATER | QUENCH USA LLC | $114.00 | ||
| 01084684 | WATER | DEER PARK | $14.93 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.50 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.28 | ||
| 01089935 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $26.19 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.80 |