Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Apr – Jun 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 2020Jan – Mar 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$295,005.022018 HON. SHEILA JACKSON LEE ($12,018.00) · 2019 HON. SHEILA JACKSON LEE ($13,016.60) · 2020 HON. SHEILA JACKSON LEE ($269,970.42) · Median member: $323,093.34
2020 so far$558,232.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $190,377.60 · 14 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SHEILA JACKSON LEE | 2018 | $12,018.00 |
| 2019 HON. SHEILA JACKSON LEE | 2019 | $13,016.60 |
| 2020 HON. SHEILA JACKSON LEE | 2020 | $269,970.42 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,377.60 |
| 2 | Contractual services | Itemized | $18,995.52 |
| 3 | Rent, communications and utilities | Itemized | $59,398.02 |
| 4 | Printing and franked mail | Itemized | $922.21 |
| 5 | Travel | Itemized | $7,006.63 |
| 6 | Equipment | Itemized | $15,884.04 |
| 7 | Supplies and materials | Itemized | $2,421.00 |
| Member total | $295,005.02 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| CHIEF COUNSEL | 1 | $22,050.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| SENIOR ADVISOR | 1 | $11,750.01 |
| 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 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $6,333.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,994.23 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 17 | $190,377.60 |
Contractual services, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284721 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1285423 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.91 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $745.08 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.92 |
| 1292264 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1292985 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $745.08 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.92 |
| 1302325 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line76 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277884 | 2020-04-13 | 2020-03-23–2020-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $132.92 |
| 1285062 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,200.00 |
| 1285063 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 |
| 1285304 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 1285774 | 2020-04-20 | 2020-01-16–2020-02-21 | UTILITIES | IndividualName withheld | $19.36 |
| 1285812 | 2020-04-21 | 2020-04-01–2020-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $120.00 |
| 1286161 | 2020-04-21 | 2020-01-14–2020-03-14 | UTILITIES | IndividualName withheld | $474.76 |
| 〃 | 〃 | 2020-02-14–2020-04-14 | UTILITIES | IndividualName withheld | $474.76 |
| 1286171 | 2020-04-21 | 2020-02-21–2020-03-16 | UTILITIES | IndividualName withheld | $19.36 |
| 1286180 | 2020-04-22 | 2020-03-16–2020-04-15 | UTILITIES | IndividualName withheld | $19.64 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.35 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1285789 | 2020-04-20 | 2020-02-01–2020-02-29 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $500.63 |
| 1285806 | 2020-04-21 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $232.08 |
| 1286251 | 2020-04-21 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1306427 | 2020-06-24 | 2020-06-17–2020-06-17 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $125.00 |
Travel, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280244 | 2020-04-09 | 2020-03-04–2020-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $230.56 |
| 1280320 | 2020-04-13 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.40 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | 〃 | −$1,248.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $1,248.40 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $0.10 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $489.40 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $105.10 |
| 〃 | 〃 | 2020-04-03–2020-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $757.40 |
| 1285094 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $671.71 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.50 |
| AMR0097417 | 2020-04-28 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,452.22 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,185.45 |
| 1308173 | 2020-06-30 | 2020-01-29–2020-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $12,018.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286227 | 2020-04-21 | 2020-03-12–2020-03-12 | WATER | ADVANTAGE OFFICE PRODUCTS | $59.94 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $32.91 |
| 1286157 | 2020-04-22 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $36.18 |
| 1286476 | 2020-04-22 | 2020-04-24–2020-05-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1286644 | 2020-04-23 | 2020-04-10–2020-04-14 | FOOD & BEVERAGE | IndividualName withheld | $50.70 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.70 |
| 1299461 | 2020-06-05 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $362.52 |
| 1299456 | 2020-06-08 | 2020-05-01–2020-07-31 | WATER | QUENCH USA LLC | $114.00 |
| 1301170 | 2020-06-12 | 2020-06-04–2021-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $455.00 |
| 1306365 | 2020-06-24 | 2020-02-24–2020-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $44.52 |