Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jul – Sep 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 2021Apr – Jun 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$371,377.152020 HON. SHEILA JACKSON LEE ($463.78) · 2021 HON. SHEILA JACKSON LEE ($370,913.37) · Median member: $323,381.05
2021 so far$905,820.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $236,912.17 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SHEILA JACKSON LEE | 2020 | $463.78 |
| 2021 HON. SHEILA JACKSON LEE | 2021 | $370,913.37 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,912.17 |
| 2 | Contractual services | Itemized | $43,576.98 |
| 3 | Rent, communications and utilities | Itemized | $55,068.62 |
| 4 | Printing and franked mail | Itemized | $873.54 |
| 5 | Travel | Itemized | $12,764.74 |
| 6 | Equipment | Itemized | $9,297.08 |
| 7 | Supplies and materials | Itemized | $12,884.02 |
| Member total | $371,377.15 |
Staff, by title17 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $44,921.83 |
| INTERIM CHIEF OF STAFF | 1 | $37,500.00 |
| CHIEF COUNSEL | 1 | $22,050.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| CHIEF OF STAFF | 1 | $12,583.33 |
| SENIOR ADVISOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,274.99 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,800.00 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,999.99 |
| other titles | 1 | $2,532.00 |
| Payroll total | 17 | $236,912.17 |
Contractual services, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441504 | 2021-07-15 | 2021-06-12–2021-06-12 | SECURITY SERVICE | IndividualName withheld | $1,055.00 |
| 1441520 | 2021-07-15 | 2021-06-12–2021-06-12 | SECURITY SERVICE | IndividualName withheld | $1,190.00 |
| 1442511 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1443060 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441411 | 2021-07-19 | 2021-06-26–2021-06-26 | SECURITY SERVICE | IndividualName withheld | $1,130.00 |
| 1441436 | 2021-07-19 | 2021-06-26–2021-06-26 | SECURITY SERVICE | IndividualName withheld | $1,015.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $155.82 |
| 1446712 | 2021-07-23 | 2021-07-16–2021-07-18 | SECURITY SERVICE | IndividualName withheld | $1,500.00 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $739.11 |
| 1449578 | 2021-08-03 | 2021-06-19–2021-06-19 | SECURITY SERVICE | IndividualName withheld | $1,158.00 |
Rent, communications and utilities, line by line84 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443195 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,375.00 |
| 1443320 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $155.30 |
| 1439699 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $82.20 |
| 1441313 | 2021-07-20 | 2021-05-10–2021-05-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.28 |
| 〃 | 〃 | 2021-05-13–2021-05-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.18 |
| 1446099 | 2021-07-21 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.88 |
| 1441602 | 2021-07-22 | 2021-05-21–2021-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $42.39 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $41.47 |
| 1445487 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $104.79 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.69 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.70 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1446131 | 2021-07-20 | 2021-05-27–2021-05-27 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $100.00 |
| 1446377 | 2021-07-21 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $250.00 |
| 1446383 | 2021-07-21 | 2021-07-15–2021-07-15 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $175.00 |
| 1446185 | 2021-07-22 | 2021-05-27–2021-05-27 | PRINTING & REPRODUCTION | KWICK KOPY BUSINESS SOLUTIONS | $100.00 |
| 1470414 | 2021-09-27 | 2021-09-09–2021-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
Travel, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443233 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $754.17 |
| 1449704 | 2021-08-04 | 2021-07-09–2021-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.61 |
| 1450955 | 2021-08-09 | 2021-05-17–2021-05-17 | MEALS | CITIBANK GOV CARD SERVICE | $14.56 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | MEALS | 〃 | $16.53 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | MEALS | 〃 | $48.47 |
| 1454688 | 2021-08-16 | 2021-08-01–2021-08-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $754.17 |
| 1452844 | 2021-08-24 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $166.99 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| 1465389 | 2021-09-16 | 2021-05-27–2021-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,463.28 |
| 1464774 | 2021-09-17 | 2021-02-04–2021-03-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 2021-04-01–2021-05-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,264.30 |
Supplies and materials, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440513 | 2021-07-14 | 2021-03-31–2021-03-31 | WATER | ADVANTAGE OFFICE PRODUCTS | $24.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $597.47 |
| 1440514 | 2021-07-14 | 2021-04-28–2021-04-28 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $199.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $261.50 |
| 1440515 | 2021-07-14 | 2021-04-28–2021-04-28 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $865.78 |
| 1440516 | 2021-07-14 | 2021-04-28–2021-04-28 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $866.51 |
| 1440518 | 2021-07-14 | 2021-05-18–2021-05-18 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $314.11 |
| 1440519 | 2021-07-14 | 2021-05-18–2021-05-18 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $253.22 |
| 1440520 | 2021-07-14 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $372.36 |
| 1440521 | 2021-07-14 | 2021-06-30–2021-06-30 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $471.52 |