Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Oct – Dec 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 2020Jul – Sep 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$358,098.902018 HON. SHEILA JACKSON LEE ($6,263.92) · 2019 HON. SHEILA JACKSON LEE ($351,834.98) · Median member: $368,947.66
2019 so far$1,291,951.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $211,366.19 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SHEILA JACKSON LEE | 2018 | $6,263.92 |
| 2019 HON. SHEILA JACKSON LEE | 2019 | $351,834.98 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,366.19 |
| 2 | Contractual services | Itemized | $47,193.44 |
| 3 | Rent, communications and utilities | Itemized | $51,671.28 |
| 4 | Printing and franked mail | Itemized | $8,489.44 |
| 5 | Travel | Itemized | $27,014.44 |
| 6 | Equipment | Itemized | $7,215.14 |
| 7 | Supplies and materials | Itemized | $5,148.97 |
| Member total | $358,098.90 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE COUNSEL | 1 | $6,750.00 |
| SHARED EMPLOYEE | 2 | $4,110.64 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| FIELD REP/CASEWORKER | 1 | $2,955.55 |
| Payroll total | 16 | $211,366.19 |
Contractual services, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188608 | 2019-10-02 | 2019-09-24–2019-09-24 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1196802 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1194552 | 2019-10-21 | 2019-10-09–2019-10-09 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1194553 | 2019-10-21 | 2019-10-09–2019-10-09 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1195897 | 2019-10-21 | 2019-01-11–2019-01-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,485.00 |
| 1195929 | 2019-10-21 | 2019-09-12–2019-09-12 | SECURITY SERVICE | IndividualName withheld | $672.00 |
| 1195931 | 2019-10-21 | 2019-09-22–2019-09-22 | SECURITY SERVICE | IndividualName withheld | $821.55 |
| 1195932 | 2019-10-21 | 2019-09-29–2019-09-29 | SECURITY SERVICE | IndividualName withheld | $436.00 |
| 1195933 | 2019-10-21 | 2019-09-12–2019-09-12 | SECURITY SERVICE | IndividualName withheld | $650.00 |
| 1195935 | 2019-10-21 | 2019-09-22–2019-09-22 | SECURITY SERVICE | IndividualName withheld | $715.00 |
Rent, communications and utilities, line by line85 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185734 | 2019-10-01 | 2019-10-01–2019-10-31 | UTILITIES | PHONOSCOPE LTD | $190.22 |
| 1190905 | 2019-10-03 | 2019-09-18–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.12 |
| 1188160 | 2019-10-09 | 2019-09-21–2019-10-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $306.45 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $107.60 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.10 |
| 1193797 | 2019-10-15 | 2019-10-03–2019-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.72 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.64 |
| 1195727 | 2019-10-15 | 2019-10-04–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $159.47 |
| 〃 | 〃 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $77.73 |
| 1197484 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,200.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.75 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.52 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.57 |
| 1194163 | 2019-10-18 | 2019-10-03–2019-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $323.85 |
| 1194244 | 2019-10-24 | 2019-01-09–2019-02-08 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $402.16 |
| 1194245 | 2019-10-24 | 2019-02-09–2019-03-08 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $668.13 |
| 1194249 | 2019-10-24 | 2019-03-09–2019-04-08 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $553.51 |
| 1194250 | 2019-10-24 | 2019-05-09–2019-06-08 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $588.32 |
| 1201999 | 2019-10-24 | 2019-07-09–2019-08-08 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $561.77 |
| 1202000 | 2019-10-24 | 2019-08-09–2019-09-08 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $61.32 |
Travel, line by line106 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188809 | 2019-10-03 | 2019-08-02–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.50 |
| 〃 | 〃 | 2019-08-29–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.34 |
| 1188815 | 2019-10-07 | 2019-07-18–2019-07-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$85.00 |
| 〃 | 〃 | 2019-08-08–2019-08-09 | COMMERCIAL TRANSPORTATION | 〃 | $698.60 |
| 〃 | 〃 | 2019-08-03–2019-08-03 | MEALS | 〃 | $14.83 |
| 〃 | 〃 | 2019-08-12–2019-08-12 | MEALS | 〃 | $14.05 |
| 1187805 | 2019-10-11 | 2019-07-19–2019-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$579.30 |
| 〃 | 〃 | 2019-08-12–2019-08-12 | COMMERCIAL TRANSPORTATION | 〃 | $951.96 |
| 〃 | 〃 | 2019-08-13–2019-08-13 | COMMERCIAL TRANSPORTATION | 〃 | $539.30 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | COMMERCIAL TRANSPORTATION | 〃 | $623.30 |
Equipment, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194230 | 2019-10-24 | 2018-12-09–2019-01-08 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $82.50 |
| 1194244 | 2019-10-24 | 2019-02-09–2019-03-08 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $82.50 |
| 1194245 | 2019-10-24 | 2019-03-09–2019-04-08 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $82.50 |
| 1194249 | 2019-10-24 | 2019-04-09–2019-05-08 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $82.50 |
| 1194250 | 2019-10-24 | 2019-06-09–2019-07-08 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $82.50 |
| 1201999 | 2019-10-24 | 2019-08-09–2019-09-08 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $82.50 |
| 1202000 | 2019-10-24 | 2019-09-09–2019-10-08 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $82.50 |
| 1194272 | 2019-10-25 | 2019-10-09–2019-11-08 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $82.50 |
| 1201997 | 2019-10-25 | 2019-07-09–2019-08-08 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $82.50 |
| 1194234 | 2019-10-29 | 2019-01-09–2019-02-08 | MAINTENANCE / REPAIRS | MERIDIAN IMAGING SOLUTIONS | $82.50 |
Supplies and materials, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190252 | 2019-10-04 | 2019-09-09–2019-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $44.52 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $32.91 |
| 1194285 | 2019-10-18 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | PATRIOT OFFICE PRODUCTS LLC | $73.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $288.06 |
| 1194287 | 2019-10-18 | 2019-07-23–2019-07-23 | OFFICE SUPPLIES (OUTSIDE) | PATRIOT OFFICE PRODUCTS LLC | $45.39 |
| 1195111 | 2019-10-21 | 2019-07-26–2019-07-26 | WATER | READYREFRESH BY NESTLE | $26.50 |
| 1195114 | 2019-10-21 | 2019-08-23–2019-08-26 | WATER | READYREFRESH BY NESTLE | $16.94 |
| 1195116 | 2019-10-21 | 2019-08-23–2019-09-26 | WATER | READYREFRESH BY NESTLE | $73.54 |
| 1196106 | 2019-10-21 | 2019-07-29–2019-07-29 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST RIDGEWELLS | $217.19 |
| 1203833 | 2019-10-30 | 2019-10-23–2019-10-23 | WATER | PATRIOT OFFICE PRODUCTS LLC | $25.02 |