Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jul – Sep 2019
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 2019Apr – Jun 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$330,843.332018 HON. SHEILA JACKSON LEE (−$3,569.16) · 2019 HON. SHEILA JACKSON LEE ($334,412.49) · Median member: $304,159.70
2019 so far$940,116.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $215,610.00 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SHEILA JACKSON LEE | 2018 | −$3,569.16 |
| 2019 HON. SHEILA JACKSON LEE | 2019 | $334,412.49 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,610.00 |
| 2 | Contractual services | Itemized | $27,862.09 |
| 3 | Rent, communications and utilities | Itemized | $52,466.92 |
| 4 | Printing and franked mail | Itemized | $906.06 |
| 5 | Travel | Itemized | $26,026.12 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $7,600.14 |
| Member total | $330,843.33 |
Staff, by title15 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| CHIEF COUNSEL | 1 | $22,050.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,750.01 |
| COMMS DIR / SENIOR COUNSEL | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| EXECUTIVE ASST/LEGIS AIDE | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| DISTRICT CASEWORKER /OFF ASST | 1 | $8,750.01 |
| FIELD REP/CASEWORKER | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,060.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 15 | $215,610.00 |
Contractual services, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149496 | 2019-07-11 | 2019-06-01–2019-06-02 | SECURITY SERVICE | IndividualName withheld | $1,235.00 |
| 1149522 | 2019-07-11 | 2019-06-01–2019-06-02 | SECURITY SERVICE | IndividualName withheld | $1,276.00 |
| 1149531 | 2019-07-11 | 2019-06-15–2019-06-15 | SECURITY SERVICE | IndividualName withheld | $882.00 |
| 1149533 | 2019-07-11 | 2019-06-22–2019-06-22 | SECURITY SERVICE | IndividualName withheld | $892.50 |
| 1149535 | 2019-07-11 | 2019-05-18–2019-05-19 | SECURITY SERVICE | IndividualName withheld | $1,170.00 |
| 1149537 | 2019-07-11 | 2019-05-27–2019-05-27 | SECURITY SERVICE | IndividualName withheld | $585.00 |
| 1149539 | 2019-07-11 | 2019-06-22–2019-06-22 | SECURITY SERVICE | IndividualName withheld | $877.50 |
| 1149540 | 2019-07-11 | 2019-06-29–2019-06-30 | SECURITY SERVICE | IndividualName withheld | $1,413.75 |
| 1149483 | 2019-07-12 | 2019-07-05–2019-07-05 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1149485 | 2019-07-12 | 2019-07-05–2019-07-05 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
Rent, communications and utilities, line by line95 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145640 | 2019-07-02 | 2019-02-21–2019-03-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $398.56 |
| 1145644 | 2019-07-02 | 2019-06-21–2019-07-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.42 |
| 1148058 | 2019-07-09 | 2019-05-29–2019-06-27 | UTILITIES | RELIANT | $185.20 |
| 1148427 | 2019-07-09 | 2019-07-01–2019-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $325.00 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.92 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.44 |
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.85 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $99.04 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.99 |
| 1148739 | 2019-07-10 | 2019-05-28–2019-06-26 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $21.74 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.71 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.25 |
| 1153873 | 2019-07-23 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0090211 | 2019-07-29 | 2019-06-27–2019-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1160156 | 2019-08-05 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1164129 | 2019-08-12 | 2019-08-05–2019-08-05 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $100.00 |
| 1171831 | 2019-08-26 | 2019-08-07–2019-08-07 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $225.00 |
| PIX0091004 | 2019-08-28 | 2019-08-12–2019-08-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line94 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144417 | 2019-07-01 | 2019-06-14–2019-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.62 |
| 1144551 | 2019-07-01 | 2019-04-24–2019-04-26 | LODGING | CITIBANK GOV CARD SERVICE | $695.19 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $72.53 |
| 1144922 | 2019-07-01 | 2019-04-24–2019-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $281.00 |
| 〃 | 〃 | 2019-04-25–2019-04-25 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $630.00 |
| 1145748 | 2019-07-01 | 2019-05-17–2019-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.46 |
| 〃 | 〃 | 2019-06-19–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.00 |
| 1144923 | 2019-07-02 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,414.30 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | COMMERCIAL TRANSPORTATION | 〃 | −$1,414.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146768 | 2019-07-05 | 2019-06-17–2019-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $44.52 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $40.41 |
| 1148046 | 2019-07-09 | 2019-07-02–2019-07-02 | FOOD & BEVERAGE | IMPACTOFFICE | $71.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.32 |
| 1148067 | 2019-07-09 | 2019-03-27–2019-04-26 | WATER | NESTLE PURE LIFE DIRECT | $64.47 |
| 1148075 | 2019-07-09 | 2019-05-27–2019-06-26 | WATER | NESTLE PURE LIFE DIRECT | $124.44 |
| 1149418 | 2019-07-12 | 2019-04-29–2019-04-29 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $63.34 |
| 1149476 | 2019-07-12 | 2019-04-30–2019-04-30 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $71.94 |
| 1149480 | 2019-07-12 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | XPRESS BUSINESS PRODUCTS | $164.82 |
| FRM0090100 | 2019-07-19 | 2019-05-24–2019-05-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |