Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$325,787.352020 HON. SHEILA JACKSON LEE ($94,501.68) · 2021 HON. SHEILA JACKSON LEE ($231,285.67) · Median member: $322,248.92
2021 so far$231,285.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $194,480.11 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SHEILA JACKSON LEE | 2020 | $94,501.68 |
| 2021 HON. SHEILA JACKSON LEE | 2021 | $231,285.67 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,480.11 |
| 2 | Contractual services | Itemized | $27,994.79 |
| 3 | Rent, communications and utilities | Itemized | $50,892.68 |
| 4 | Printing and franked mail | Itemized | $3,734.99 |
| 5 | Travel | Itemized | $11,113.83 |
| 6 | Equipment | Itemized | $4,256.49 |
| 7 | Supplies and materials | Itemized | $33,314.46 |
| Member total | $325,787.35 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| INTERIM CHIEF OF STAFF | 1 | $28,888.88 |
| CHIEF COUNSEL | 2 | $22,050.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| SENIOR ADVISOR | 2 | $12,500.01 |
| DISTRICT SCHEDULER | 2 | $11,250.00 |
| SPECIAL ASSISTANT | 2 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,583.33 |
| FINANCIAL ADMINISTRATOR | 3 | $9,297.78 |
| STAFF ASSISTANT | 2 | $7,916.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $7,000.00 |
| DISTRICT DIRECTOR | 2 | $6,508.34 |
| LEGISLATIVE ASSISTANT | 2 | $6,333.34 |
| CHIEF OF STAFF | 2 | $5,056.94 |
| CHIEF COUNSEL (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 14 | $29,344.82 |
| Payroll total | 41 | $194,480.11 |
Contractual services, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375467 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1378845 | 2021-01-21 | 2021-01-09–2021-01-09 | SECURITY SERVICE | IndividualName withheld | $910.00 |
| 1378861 | 2021-01-21 | 2021-01-09–2021-01-09 | SECURITY SERVICE | IndividualName withheld | $1,016.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $155.82 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $739.11 |
| 1382558 | 2021-02-09 | 2021-02-01–2021-02-01 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1382516 | 2021-02-10 | 2021-02-01–2021-02-01 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1386114 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1386685 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386686 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376220 | 2021-01-25 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.18 |
| 1379941 | 2021-01-27 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.38 |
| 〃 | 〃 | 2021-01-16–2021-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.34 |
| 1379957 | 2021-01-27 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.48 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,597.77 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.35 |
| 1381755 | 2021-02-04 | 2021-01-01–2021-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
| 1381756 | 2021-02-04 | 2021-01-01–2021-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $120.00 |
| 1381757 | 2021-02-04 | 2021-02-01–2021-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
| 1381758 | 2021-02-04 | 2021-02-01–2021-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $120.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$19.65 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.37 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.63 |
| 1395704 | 2021-03-16 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $1,527.00 |
| 1398208 | 2021-03-19 | 2021-03-16–2021-03-16 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $365.00 |
| 1370954 | 2021-01-04 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $902.00 |
| 1389499 | 2021-02-19 | 2020-04-16–2020-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $208.85 |
| 1389500 | 2021-02-22 | 2020-10-05–2020-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $293.75 |
| 1389501 | 2021-02-23 | 2020-11-20–2020-11-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $221.00 |
| 1391849 | 2021-03-02 | 2020-12-01–2020-12-31 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $169.04 |
Travel, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379615 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $671.71 |
| 1378481 | 2021-01-21 | 2021-01-03–2021-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.67 |
| 1380100 | 2021-01-27 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $340.10 |
| 1380320 | 2021-02-03 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.30 |
| 1394857 | 2021-03-11 | 2021-02-25–2021-03-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $768.68 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.72 |
| 1395776 | 2021-03-11 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $754.17 |
| 1398132 | 2021-03-16 | 2021-03-01–2021-03-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $754.17 |
| 1370642 | 2021-01-21 | 2020-12-02–2020-12-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.49 |
| 〃 | 〃 | 2020-12-03–2020-12-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
Equipment, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.95 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 〃 | 〃 | 2021-02-02–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.55 |
| 1394857 | 2021-03-11 | 2021-03-07–2021-03-07 | WARRANTIES | IndividualName withheld | $35.99 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| 1370626 | 2021-01-04 | 2020-12-31–2020-12-31 | WARRANTIES | IndividualName withheld | $91.13 |
| 1370625 | 2021-01-05 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,225.99 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $185.49 |
| 1380320 | 2021-02-03 | 2021-01-14–2021-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,104.39 |
Supplies and materials, line by line54 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378832 | 2021-01-21 | 2020-09-27–2021-09-26 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $52.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $805.24 |
| 1380320 | 2021-02-03 | 2021-01-21–2021-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 1385300 | 2021-02-17 | 2020-11-01–2021-01-31 | WATER | QUENCH USA LLC | $38.00 |
| 1385301 | 2021-02-18 | 2021-02-01–2021-04-30 | WATER | QUENCH USA LLC | $114.00 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $131.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.60 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $517.52 |