Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Apr – Jun 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 2021Jan – Mar 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$326,485.722020 HON. SHEILA JACKSON LEE ($22,864.64) · 2021 HON. SHEILA JACKSON LEE ($303,621.08) · Median member: $317,580.04
2021 so far$534,906.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $192,786.06 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SHEILA JACKSON LEE | 2020 | $22,864.64 |
| 2021 HON. SHEILA JACKSON LEE | 2021 | $303,621.08 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,786.06 |
| 2 | Contractual services | Itemized | $40,719.79 |
| 3 | Rent, communications and utilities | Itemized | $64,447.82 |
| 4 | Printing and franked mail | Itemized | $877.99 |
| 5 | Travel | Itemized | $4,804.94 |
| 6 | Equipment | Itemized | $16,130.80 |
| 7 | Supplies and materials | Itemized | $6,718.32 |
| Member total | $326,485.72 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| CHIEF COUNSEL | 1 | $22,050.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| INTERIM CHIEF OF STAFF | 1 | $17,555.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| SENIOR ADVISOR | 1 | $12,500.01 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| SENIOR POLICY ADVISOR | 1 | $10,222.23 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $9,737.51 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $6,013.33 |
| DISTRICT DIRECTOR | 1 | $5,444.43 |
| PART-TIME EMPLOYEE | 1 | $3,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,680.00 |
| other titles | 1 | $833.00 |
| Payroll total | 17 | $192,786.06 |
Contractual services, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404728 | 2021-04-06 | 2021-02-06–2021-02-06 | SECURITY SERVICE | IndividualName withheld | $910.00 |
| 1404739 | 2021-04-06 | 2021-02-13–2021-02-13 | SECURITY SERVICE | IndividualName withheld | $780.00 |
| 1404751 | 2021-04-06 | 2021-02-20–2021-02-20 | SECURITY SERVICE | IndividualName withheld | $780.00 |
| 1404760 | 2021-04-06 | 2021-03-06–2021-03-06 | SECURITY SERVICE | IndividualName withheld | $845.00 |
| 1404791 | 2021-04-06 | 2021-03-13–2021-03-13 | SECURITY SERVICE | IndividualName withheld | $715.00 |
| 1404848 | 2021-04-06 | 2021-03-20–2021-03-20 | SECURITY SERVICE | IndividualName withheld | $910.00 |
| 1404862 | 2021-04-06 | 2021-02-13–2021-02-13 | SECURITY SERVICE | IndividualName withheld | $882.00 |
| 1404954 | 2021-04-06 | 2021-01-18–2021-01-21 | SECURITY SERVICE | IndividualName withheld | $3,385.00 |
| 1404968 | 2021-04-06 | 2021-02-20–2021-02-20 | SECURITY SERVICE | IndividualName withheld | $855.00 |
| 1404986 | 2021-04-06 | 2021-02-27–2021-02-27 | SECURITY SERVICE | IndividualName withheld | $954.00 |
Rent, communications and utilities, line by line80 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.99 |
| 1409279 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,375.00 |
| 1414160 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 |
| 1391667 | 2021-04-26 | 2021-01-12–2021-02-11 | UTILITIES | IndividualName withheld | $172.24 |
| 〃 | 〃 | 2021-01-19–2021-02-18 | UTILITIES | IndividualName withheld | $315.02 |
| 〃 | 〃 | 2021-02-12–2021-03-11 | UTILITIES | IndividualName withheld | $175.86 |
| 〃 | 〃 | 2021-02-19–2021-03-18 | UTILITIES | IndividualName withheld | $319.76 |
| 〃 | 〃 | 2021-03-12–2021-04-11 | UTILITIES | IndividualName withheld | $175.86 |
| 〃 | 〃 | 2021-03-19–2021-04-18 | UTILITIES | IndividualName withheld | $324.37 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,640.91 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.75 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.77 |
| 1403228 | 2021-04-01 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $225.00 |
| 1415718 | 2021-05-10 | 2021-02-28–2021-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $7.14 |
| 1432019 | 2021-06-17 | 2021-05-11–2021-05-11 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $448.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.55 |
| 1407421 | 2021-04-15 | 2020-11-01–2020-11-30 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $30.48 |
Travel, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409318 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $754.17 |
| 1412713 | 2021-04-22 | 2021-03-12–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.86 |
| 〃 | 〃 | 2021-03-29–2021-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.24 |
| 1391667 | 2021-04-26 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $344.40 |
| 1414189 | 2021-04-30 | 2021-04-16–2021-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.81 |
| 1415718 | 2021-05-10 | 2021-02-27–2021-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.20 |
| 〃 | 〃 | 2021-03-04–2021-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.45 |
| 1417923 | 2021-05-14 | 2021-01-03–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,245.89 |
| 〃 | 〃 | 2021-01-03–2021-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1419834 | 2021-05-16 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $754.17 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406674 | 2021-04-14 | 2021-01-21–2021-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,765.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $84.71 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| 1416000 | 2021-05-06 | 2021-02-10–2021-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,617.37 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 9 | 〃 | $593.55 |
Supplies and materials, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412615 | 2021-04-22 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $545.50 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $295.43 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $32.91 |
| 1413930 | 2021-04-30 | 2021-04-27–2021-04-27 | FOOD & BEVERAGE | IndividualName withheld | $374.29 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,522.94 |
| 1415718 | 2021-05-10 | 2021-02-04–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.01 |
| 〃 | 〃 | 2021-03-09–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.83 |
| 1425376 | 2021-05-28 | 2021-05-01–2021-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $18.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |