Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Oct – Dec 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 2021Jul – Sep 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$349,160.202019 HON. SHEILA JACKSON LEE ($229.00) · 2020 HON. SHEILA JACKSON LEE ($348,931.20) · Median member: $373,877.00
2020 so far$1,194,167.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $234,128.72 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SHEILA JACKSON LEE | 2019 | $229.00 |
| 2020 HON. SHEILA JACKSON LEE | 2020 | $348,931.20 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,128.72 |
| 2 | Contractual services | Itemized | $28,507.79 |
| 3 | Rent, communications and utilities | Itemized | $51,112.22 |
| 4 | Printing and franked mail | Itemized | $1,533.41 |
| 5 | Travel | Itemized | $12,836.53 |
| 6 | Equipment | Itemized | $6,676.37 |
| 7 | Supplies and materials | Itemized | $14,365.16 |
| Member total | $349,160.20 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,374.99 |
| CHIEF COUNSEL | 1 | $25,550.00 |
| SENIOR POLICY ADVISOR | 1 | $23,500.01 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.00 |
| SENIOR ADVISOR | 1 | $16,000.01 |
| DISTRICT SCHEDULER | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.01 |
| SPECIAL ASSISTANT | 1 | $11,249.99 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| DISTRICT CASEWORKER /OFF ASST | 1 | $9,666.67 |
| STAFF ASSISTANT | 1 | $6,120.35 |
| DISTRICT CASEWORKER /OFF ASST (OTHER COMPENSATION) | 1 | $3,166.67 |
| PART-TIME EMPLOYEE | 1 | $2,000.00 |
| other titles | 2 | $1,750.00 |
| Payroll total | 17 | $234,128.72 |
Contractual services, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343614 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1344365 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $155.82 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $739.11 |
| 1350569 | 2020-11-05 | 2020-09-19–2020-09-19 | SECURITY SERVICE | IndividualName withheld | $780.00 |
| 1350570 | 2020-11-05 | 2020-10-03–2020-10-03 | SECURITY SERVICE | IndividualName withheld | $780.00 |
| 1350571 | 2020-11-05 | 2020-10-10–2020-10-10 | SECURITY SERVICE | IndividualName withheld | $845.00 |
| 1350572 | 2020-11-05 | 2020-10-17–2020-10-17 | SECURITY SERVICE | IndividualName withheld | $780.00 |
| 1350574 | 2020-11-05 | 2020-10-31–2020-10-31 | SECURITY SERVICE | IndividualName withheld | $910.00 |
| 1350575 | 2020-11-05 | 2020-09-12–2020-09-12 | SECURITY SERVICE | IndividualName withheld | $825.00 |
Rent, communications and utilities, line by line85 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-19–2020-09-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.42 |
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $78.45 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $78.22 |
| 1343986 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,200.00 |
| 1343987 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 |
| 1344235 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 1346978 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.37 |
| 1346995 | 2020-10-21 | 2020-10-14–2020-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $72.05 |
| 1347463 | 2020-10-22 | 2020-09-01–2020-09-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.88 |
| 〃 | 〃 | 2020-05-15–2020-06-15 | UTILITIES | IndividualName withheld | $19.92 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.40 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1351983 | 2020-11-13 | 2020-10-01–2020-10-31 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $5.52 |
| 1362642 | 2020-12-11 | 2020-07-23–2020-07-23 | PRINTING & REPRODUCTION | JELD LLC | $339.74 |
| 1367739 | 2020-12-21 | 2020-09-02–2020-09-02 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $275.00 |
| 1367742 | 2020-12-28 | 2020-08-31–2020-08-31 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $275.00 |
| 1369502 | 2020-12-28 | 2020-07-01–2020-07-31 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $137.10 |
| 1369586 | 2020-12-28 | 2020-08-17–2020-08-17 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $250.00 |
Travel, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344018 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $671.71 |
| 1346896 | 2020-10-21 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $717.40 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | MEALS | 〃 | $32.49 |
| 1347388 | 2020-10-21 | 2020-03-17–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.28 |
| 〃 | 〃 | 2020-06-29–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $781.77 |
| 〃 | 〃 | 2020-07-30–2020-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.14 |
| 〃 | 〃 | 2020-09-14–2020-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.35 |
| 1347453 | 2020-10-21 | 2020-01-19–2020-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.85 |
| 〃 | 〃 | 2020-09-20–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.14 |
| 1347469 | 2020-10-22 | 2020-07-01–2020-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $180.60 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| 1357494 | 2020-11-24 | 2020-06-25–2020-06-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | GEORGE W ALLEN COMPANY INC | $3,875.18 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| 1367363 | 2020-12-21 | 2020-12-15–2020-12-15 | WARRANTIES | IndividualName withheld | $46.62 |
| 1369614 | 2020-12-31 | 2020-06-25–2020-06-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM MS8EX36D2 AMZN | $985.08 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM MS8GO9922 AMZN | $699.99 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
Supplies and materials, line by line55 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347463 | 2020-10-22 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $17.22 |
| 1347468 | 2020-10-22 | 2020-06-25–2020-06-25 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $59.32 |
| 1347470 | 2020-10-22 | 2020-07-24–2020-07-24 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $508.75 |
| 1347471 | 2020-10-22 | 2020-07-24–2020-07-24 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $108.23 |
| 1347472 | 2020-10-22 | 2020-07-30–2020-07-30 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $214.88 |
| 1347473 | 2020-10-22 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $335.33 |
| 1347474 | 2020-10-22 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $63.89 |
| 1347479 | 2020-10-22 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $281.43 |
| 1347481 | 2020-10-22 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $528.08 |
| 1347482 | 2020-10-22 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $29.92 |