Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$325,304.132019 HON. SHEILA JACKSON LEE ($37,041.71) · 2020 HON. SHEILA JACKSON LEE ($288,262.42) · Median member: $362,416.13
2020 so far$288,262.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $192,244.99 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SHEILA JACKSON LEE | 2019 | $37,041.71 |
| 2020 HON. SHEILA JACKSON LEE | 2020 | $288,262.42 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,244.99 |
| 2 | Contractual services | Itemized | $31,084.84 |
| 3 | Rent, communications and utilities | Itemized | $50,090.49 |
| 4 | Printing and franked mail | Itemized | $1,040.65 |
| 5 | Travel | Itemized | $29,528.42 |
| 6 | Equipment | Itemized | $2,451.79 |
| 7 | Supplies and materials | Itemized | $18,862.95 |
| Member total | $325,304.13 |
Staff, by title31 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| 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 |
| LEGISLATIVE COUNSEL | 2 | $17,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| DISTRICT SCHEDULER | 2 | $11,250.00 |
| EXECUTIVE ASST/LEGIS AIDE | 2 | $11,250.00 |
| SPECIAL ASSISTANT | 2 | $9,999.99 |
| DISTRICT CASEWORKER /OFF ASST | 2 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $8,611.64 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,333.33 |
| PART-TIME EMPLOYEE | 2 | $3,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $2,833.33 |
| COMMS DIR / SENIOR COUNSEL | 2 | $1,166.67 |
| Payroll total | 31 | $192,244.99 |
Contractual services, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242118 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1243293 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1246849 | 2020-01-22 | 2019-12-13–2020-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $58.58 |
| 1252001 | 2020-02-07 | 2020-01-08–2020-01-08 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1252034 | 2020-02-10 | 2020-01-11–2020-01-11 | SECURITY SERVICE | IndividualName withheld | $715.00 |
| 1252036 | 2020-02-10 | 2020-01-11–2020-01-11 | SECURITY SERVICE | IndividualName withheld | $747.50 |
| 1254430 | 2020-02-12 | 2020-01-24–2020-01-24 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1256545 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1257357 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.92 |
Rent, communications and utilities, line by line87 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.22 |
| 1242789 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,200.00 |
| 1242790 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 |
| 1243119 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.02 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,563.10 |
| 1247506 | 2020-01-24 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.38 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.28 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.92 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.50 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.95 |
| 1254958 | 2020-02-12 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| MED0095872 | 2020-02-27 | 2020-01-27–2020-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1254983 | 2020-03-17 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $317.37 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.80 |
| 1235575 | 2020-01-07 | 2019-11-09–2019-12-08 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $354.02 |
| 1246844 | 2020-01-22 | 2019-12-18–2019-12-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1249475 | 2020-02-04 | 2019-12-09–2019-12-31 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $169.41 |
Travel, line by line84 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242833 | 2020-01-13 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $671.71 |
| 1250483 | 2020-02-05 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$315.00 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $289.00 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $617.40 |
| 〃 | 〃 | 2020-01-09–2020-01-11 | LODGING | 〃 | $355.68 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | LODGING | 〃 | $694.98 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | MEALS | 〃 | $85.78 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | MEALS | 〃 | $117.58 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | MEALS | 〃 | $9.71 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.38 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.50 |
| 1249419 | 2020-02-04 | 2019-05-06–2019-05-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,039.78 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235557 | 2020-01-07 | 2020-01-03–2021-01-01 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,500.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,555.02 |
| 1252616 | 2020-02-07 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IMPACTOFFICE | $79.56 |
| FRM0095566 | 2020-02-10 | 2020-01-23–2020-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $155.00 |
| 1254424 | 2020-02-13 | 2020-01-15–2020-01-15 | WATER | PATRIOT OFFICE PRODUCTS LLC | $26.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $252.76 |
| 1254901 | 2020-02-13 | 2020-02-01–2020-04-30 | WATER | QUENCH USA LLC | $114.00 |
| 1254957 | 2020-02-13 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2020-01-27–2021-01-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $44.52 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $346.16 |