Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jul – Sep 2020
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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 2020Apr – Jun 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$297,076.142018 HON. SHEILA JACKSON LEE ($523.95) · 2019 HON. SHEILA JACKSON LEE ($9,549.21) · 2020 HON. SHEILA JACKSON LEE ($287,002.98) · Median member: $321,766.04
2020 so far$845,235.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $193,133.37 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SHEILA JACKSON LEE | 2018 | $523.95 |
| 2019 HON. SHEILA JACKSON LEE | 2019 | $9,549.21 |
| 2020 HON. SHEILA JACKSON LEE | 2020 | $287,002.98 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,133.37 |
| 2 | Contractual services | Itemized | $23,677.26 |
| 3 | Rent, communications and utilities | Itemized | $57,113.98 |
| 4 | Printing and franked mail | Itemized | $423.68 |
| 5 | Travel | Itemized | $10,591.92 |
| 6 | Equipment | Itemized | $7,438.05 |
| 7 | Supplies and materials | Itemized | $4,697.88 |
| Member total | $297,076.14 |
Staff, by title14 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $13,250.01 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,500.01 |
| DISTRICT CASEWORKER /OFF ASST | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $7,833.33 |
| EXECUTIVE ASST/LEGIS AIDE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 14 | $193,133.37 |
Contractual services, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.92 |
| 1312546 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1313287 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1316481 | 2020-07-23 | 2020-06-27–2020-06-27 | SECURITY SERVICE | IndividualName withheld | $629.00 |
| 1316977 | 2020-07-24 | 2020-04-13–2020-05-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $58.58 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $716.61 |
| 1320119 | 2020-08-06 | 2020-07-11–2020-07-11 | SECURITY SERVICE | IndividualName withheld | $857.00 |
| 1322886 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1323631 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.92 |
Rent, communications and utilities, line by line76 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310839 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.13 |
| 1312917 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,200.00 |
| 1312918 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 |
| 1313163 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,603.32 |
| 1315793 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.27 |
| 1316476 | 2020-07-23 | 2020-06-23–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ROCKETREACH LLC | $99.00 |
| 1317059 | 2020-07-23 | 2020-07-19–2020-08-18 | UTILITIES | COMCAST | $276.78 |
| 1317061 | 2020-07-23 | 2020-06-19–2020-07-18 | UTILITIES | COMCAST | $276.09 |
| 1317015 | 2020-07-24 | 2020-07-01–2020-07-31 | UTILITIES | COMCAST | $367.26 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.42 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.11 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.15 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1316468 | 2020-07-22 | 2020-04-16–2020-04-16 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $150.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.25 |
Travel, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308308 | 2020-07-01 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,248.10 |
| 1309588 | 2020-07-07 | 2020-03-01–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.46 |
| 1308302 | 2020-07-08 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $412.40 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $1,248.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $1,248.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | −$1,248.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$1,248.40 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | COMMERCIAL TRANSPORTATION | 〃 | −$1,248.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | −$40.00 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | −$759.00 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.50 |
| 〃 | 〃 | 2020-09-28–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.40 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,446.50 |
| 1318127 | 2020-08-20 | 2018-04-12–2018-04-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $621.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305739 | 2020-07-22 | 2020-05-14–2020-05-14 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $229.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $646.47 |
| 1309603 | 2020-07-24 | 2020-05-20–2020-05-20 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $27.85 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $550.40 |
| 1319723 | 2020-08-05 | 2020-08-01–2020-10-31 | WATER | QUENCH USA LLC | $114.00 |
| 1321908 | 2020-08-13 | 2020-07-27–2020-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.94 |
| 1321913 | 2020-08-13 | 2020-07-22–2020-07-22 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $86.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $680.96 |
| 1321914 | 2020-08-13 | 2020-07-22–2020-07-22 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $35.35 |
| 1337297 | 2020-09-24 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$83.34 |