Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Apr – Jun 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 2019Jan – Mar 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$317,154.762018 HON. SHEILA JACKSON LEE ($9,771.98) · 2019 HON. SHEILA JACKSON LEE ($307,382.78) · Median member: $303,726.00
2019 so far$605,704.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $192,480.56 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SHEILA JACKSON LEE | 2018 | $9,771.98 |
| 2019 HON. SHEILA JACKSON LEE | 2019 | $307,382.78 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,480.56 |
| 2 | Contractual services | Itemized | $20,347.79 |
| 3 | Rent, communications and utilities | Itemized | $51,745.84 |
| 4 | Printing and franked mail | Itemized | $2,194.35 |
| 5 | Travel | Itemized | $26,466.33 |
| 6 | Equipment | Itemized | $3,658.29 |
| 7 | Supplies and materials | Itemized | $20,261.60 |
| Member total | $317,154.76 |
Staff, by title16 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| CHIEF COUNSEL | 1 | $22,050.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $17,750.01 |
| COMMS DIR / SENIOR COUNSEL | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,069.45 |
| DISTRICT SCHEDULER | 1 | $11,125.00 |
| EXECUTIVE ASST/LEGIS AIDE | 1 | $11,125.00 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| DISTRICT CASEWORKER /OFF ASST | 1 | $8,750.01 |
| FIELD REP/CASEWORKER | 1 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $4,486.11 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| LEGISLATIVE COUNSEL | 1 | $125.00 |
| Payroll total | 16 | $192,480.56 |
Contractual services, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107809 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1111573 | 2019-04-22 | 2019-04-16–2019-04-16 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1111576 | 2019-04-22 | 2019-04-16–2019-04-16 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1111979 | 2019-04-24 | 2019-03-30–2019-03-31 | SECURITY SERVICE | IndividualName withheld | $817.50 |
| 1111982 | 2019-04-24 | 2019-04-13–2019-04-13 | SECURITY SERVICE | IndividualName withheld | $910.00 |
| 1111978 | 2019-04-25 | 2019-03-24–2019-03-24 | SECURITY SERVICE | IndividualName withheld | $617.50 |
| 1112825 | 2019-04-25 | 2019-03-23–2019-03-24 | SECURITY SERVICE | IndividualName withheld | $1,495.00 |
| 1112829 | 2019-04-25 | 2019-04-06–2019-04-07 | SECURITY SERVICE | IndividualName withheld | $1,105.00 |
| 1112823 | 2019-04-26 | 2019-04-13–2019-04-13 | SECURITY SERVICE | IndividualName withheld | $1,001.00 |
| 1112837 | 2019-04-26 | 2019-03-23–2019-03-23 | SECURITY SERVICE | IndividualName withheld | $877.50 |
Rent, communications and utilities, line by line90 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101754 | 2019-04-04 | 2019-02-27–2019-03-26 | TELECOMSRV/EQ/TOLL CHARGE | PREMIER GLOBAL SERVICES | $106.79 |
| 1101791 | 2019-04-04 | 2019-02-27–2019-03-28 | UTILITIES | RELIANT | $31.76 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $121.14 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.32 |
| 1106155 | 2019-04-12 | 2019-04-01–2019-04-30 | UTILITIES | COMCAST | $375.07 |
| 1106156 | 2019-04-12 | 2019-02-26–2019-03-27 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $22.48 |
| 1106158 | 2019-04-12 | 2019-04-01–2019-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $325.00 |
| 1106159 | 2019-04-12 | 2019-04-01–2019-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
| 1108513 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,200.00 |
| 1108514 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.12 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.18 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1097581 | 2019-04-08 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $100.00 |
| 1105397 | 2019-04-10 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1112811 | 2019-04-24 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $200.00 |
| 1120377 | 2019-05-16 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | XPRESS PRINT SHOP INC | $235.00 |
| 1121175 | 2019-05-16 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1121381 | 2019-05-16 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $150.00 |
Travel, line by line74 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101142 | 2019-04-03 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,414.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $1,414.30 |
| 1105603 | 2019-04-11 | 2019-01-03–2019-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.26 |
| 〃 | 〃 | 2019-02-05–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.54 |
| 〃 | 〃 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.82 |
| 〃 | 〃 | 2019-03-07–2019-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| 1106136 | 2019-04-12 | 2019-03-21–2019-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.74 |
| 1108559 | 2019-04-15 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $671.71 |
| 1098295 | 2019-04-17 | 2019-03-09–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.38 |
| 1101239 | 2019-04-17 | 2019-03-02–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.38 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1127428 | 2019-05-23 | 2019-05-09–2019-06-08 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $82.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1127243 | 2019-05-20 | 2018-12-18–2018-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,007.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $195.80 |
Supplies and materials, line by line68 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102371 | 2019-04-08 | 2019-02-27–2019-03-26 | WATER | NESTLE PURE LIFE DIRECT | $55.69 |
| 1105438 | 2019-04-11 | 2019-02-05–2019-02-05 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $115.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.97 |
| 1105471 | 2019-04-11 | 2019-02-01–2019-02-01 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $18.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.53 |
| 1105474 | 2019-04-11 | 2019-02-01–2019-02-01 | OFFICE SUPPLIES (OUTSIDE) | XPRESS BUSINESS PRODUCTS | $129.99 |
| 1105475 | 2019-04-11 | 2019-02-19–2019-02-19 | OFFICE SUPPLIES (OUTSIDE) | XPRESS BUSINESS PRODUCTS | $52.90 |
| 1105476 | 2019-04-11 | 2019-02-15–2019-02-15 | OFFICE SUPPLIES (OUTSIDE) | XPRESS BUSINESS PRODUCTS | $249.30 |
| 1105487 | 2019-04-11 | 2019-02-15–2019-02-15 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $44.55 |
| 1105492 | 2019-04-11 | 2019-01-22–2019-01-22 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $195.90 |