Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Oct – Dec 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 2022Jul – Sep 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$371,488.942020 HON. SHEILA JACKSON LEE ($7,669.42) · 2021 HON. SHEILA JACKSON LEE ($363,819.52) · Median member: $402,356.41
2021 so far$1,269,639.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $223,390.81 · 14 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SHEILA JACKSON LEE | 2020 | $7,669.42 |
| 2021 HON. SHEILA JACKSON LEE | 2021 | $363,819.52 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,390.81 |
| 2 | Contractual services | Itemized | $58,343.99 |
| 3 | Rent, communications and utilities | Itemized | $49,767.77 |
| 4 | Printing and franked mail | Itemized | $10,837.72 |
| 5 | Travel | Itemized | $15,563.18 |
| 6 | Equipment | Itemized | $4,051.58 |
| 7 | Supplies and materials | Itemized | $9,533.89 |
| Member total | $371,488.94 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| INTERIM CHIEF OF STAFF | 1 | $38,500.00 |
| CHIEF COUNSEL | 1 | $23,050.00 |
| PART-TIME EMPLOYEE | 1 | $21,416.63 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,250.01 |
| DISTRICT DIRECTOR | 1 | $16,612.50 |
| SENIOR ADVISOR | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,274.99 |
| DISTRICT SCHEDULER | 1 | $12,000.00 |
| SPECIAL ASSISTANT | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $9,416.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $120.00 |
| Payroll total | 15 | $223,390.81 |
Contractual services, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473429 | 2021-10-05 | 2021-09-25–2021-09-26 | SECURITY SERVICE | IndividualName withheld | $2,730.00 |
| 1473493 | 2021-10-05 | 2021-09-25–2021-09-26 | SECURITY SERVICE | IndividualName withheld | $910.00 |
| 1475006 | 2021-10-07 | 2021-07-31–2021-07-31 | SECURITY SERVICE | IndividualName withheld | $715.00 |
| 1475007 | 2021-10-07 | 2021-08-29–2021-08-29 | SECURITY SERVICE | IndividualName withheld | $1,040.00 |
| 1475009 | 2021-10-08 | 2021-09-04–2021-09-04 | SECURITY SERVICE | IndividualName withheld | $1,170.00 |
| 1475012 | 2021-10-08 | 2021-09-11–2021-09-12 | SECURITY SERVICE | IndividualName withheld | $1,340.00 |
| 1475013 | 2021-10-08 | 2021-09-11–2021-09-11 | SECURITY SERVICE | IndividualName withheld | $520.00 |
| 1477934 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1478473 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1479665 | 2021-10-20 | 2021-07-08–2021-07-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $143.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $146.97 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $106.29 |
| 1478603 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,375.00 |
| 1478726 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 |
| 1475022 | 2021-10-21 | 2021-01-29–2021-03-01 | UTILITIES | IndividualName withheld | $83.50 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | UTILITIES | IndividualName withheld | $42.84 |
| 〃 | 〃 | 2021-03-30–2021-04-28 | UTILITIES | IndividualName withheld | $23.67 |
| 〃 | 〃 | 2021-04-28–2021-05-27 | UTILITIES | IndividualName withheld | $23.67 |
| 〃 | 〃 | 2021-05-27–2021-06-28 | UTILITIES | IndividualName withheld | $98.44 |
| 〃 | 〃 | 2021-05-27–2021-06-29 | UTILITIES | IndividualName withheld | $25.47 |
Printing and franked mail, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.64 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.78 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 1474990 | 2021-10-07 | 2021-04-09–2021-04-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1474992 | 2021-10-07 | 2021-04-12–2021-04-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| 1474995 | 2021-10-07 | 2021-05-18–2021-05-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $131.00 |
| 1481781 | 2021-10-20 | 2021-07-16–2021-07-16 | FRANKABLE PRINTING & REPROD | KWICK KOPY BUSINESS SOLUTIONS | $225.00 |
| 1481788 | 2021-10-20 | 2021-07-16–2021-07-16 | FRANKABLE PRINTING & REPROD | KWICK KOPY BUSINESS SOLUTIONS | $365.00 |
| 1481796 | 2021-10-20 | 2021-07-16–2021-07-16 | FRANKABLE PRINTING & REPROD | KWICK KOPY BUSINESS SOLUTIONS | $100.00 |
| 1481806 | 2021-10-20 | 2021-07-23–2021-07-23 | FRANKABLE PRINTING & REPROD | KWICK KOPY BUSINESS SOLUTIONS | $150.00 |
Travel, line by line62 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473329 | 2021-10-05 | 2021-07-30–2021-07-30 | TAXI/RIDE SHARE | IndividualName withheld | $10.72 |
| 〃 | 〃 | 2021-08-04–2021-08-04 | TAXI/RIDE SHARE | IndividualName withheld | $8.67 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | TAXI/RIDE SHARE | IndividualName withheld | $8.67 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $10.00 |
| 1475358 | 2021-10-12 | 2021-09-02–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.55 |
| 〃 | 〃 | 2021-09-15–2021-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.53 |
| 〃 | 〃 | 2021-09-24–2021-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.94 |
| 1478641 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $754.17 |
| 1482656 | 2021-10-25 | 2021-10-13–2021-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.81 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.85 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| 1488219 | 2021-11-09 | 2021-09-03–2021-09-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,773.76 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $208.32 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475358 | 2021-10-12 | 2021-05-04–2021-05-04 | FOOD & BEVERAGE | IndividualName withheld | $46.42 |
| 〃 | 〃 | 2021-04-30–2021-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.57 |
| 1475022 | 2021-10-21 | 2021-09-15–2022-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $460.95 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $139.20 |
| 1483850 | 2021-10-28 | 2021-10-15–2021-10-15 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $259.00 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $71.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.05 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,876.17 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $65.36 |
| 1486879 | 2021-11-08 | 2021-10-24–2022-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,123.11 |