Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jan – Mar 2022
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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 2022Oct – Dec 2021Jul – 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$405,719.872020 HON. SHEILA JACKSON LEE (−$246.30) · 2021 HON. SHEILA JACKSON LEE ($90,437.42) · 2022 HON. SHEILA JACKSON LEE ($315,528.75) · Median member: $383,571.86
2022 so far$315,528.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $218,703.83 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SHEILA JACKSON LEE | 2020 | −$246.30 |
| 2021 HON. SHEILA JACKSON LEE | 2021 | $90,437.42 |
| 2022 HON. SHEILA JACKSON LEE | 2022 | $315,528.75 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,703.83 |
| 2 | Contractual services | Itemized | $56,060.17 |
| 3 | Rent, communications and utilities | Itemized | $61,242.87 |
| 4 | Printing and franked mail | Itemized | $21,453.14 |
| 5 | Travel | Itemized | $18,005.44 |
| 6 | Equipment | Itemized | $1,069.50 |
| 7 | Supplies and materials | Itemized | $29,184.92 |
| Member total | $405,719.87 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DEPUTY CHIEF | 1 | $25,000.00 |
| CHIEF OF STAFF | 1 | $18,455.55 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,250.01 |
| CHIEF COUNSEL | 2 | $16,465.48 |
| LEGISLATIVE ASSISTANT | 2 | $14,274.99 |
| DISTRICT DIRECTOR | 2 | $13,666.66 |
| INTERIM CHIEF OF STAFF | 2 | $13,500.00 |
| SENIOR ADVISOR | 2 | $13,250.01 |
| DISTRICT SCHEDULER | 2 | $12,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $11,750.01 |
| SPECIAL ASSISTANT | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $9,100.00 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $7,250.00 |
| other titles | 7 | $17,741.11 |
| Payroll total | 35 | $218,703.83 |
Contractual services, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515062 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $239.65 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $644.68 |
| 1522405 | 2022-02-03 | 2022-01-15–2022-01-15 | SECURITY SERVICE | IndividualName withheld | $975.00 |
| 1522392 | 2022-02-07 | 2022-01-29–2022-01-30 | SECURITY SERVICE | IndividualName withheld | $1,235.00 |
| 1522393 | 2022-02-07 | 2022-01-22–2022-01-23 | SECURITY SERVICE | IndividualName withheld | $1,381.00 |
| 1522394 | 2022-02-07 | 2022-01-29–2022-01-30 | SECURITY SERVICE | IndividualName withheld | $2,228.00 |
| 1522406 | 2022-02-07 | 2022-01-22–2022-01-23 | SECURITY SERVICE | IndividualName withheld | $1,625.00 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $239.65 |
| 1525036 | 2022-02-14 | 2022-01-13–2022-01-13 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
Rent, communications and utilities, line by line101 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $73.01 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.57 |
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,636.72 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $154.96 |
| 1521940 | 2022-02-01 | 2022-02-01–2022-02-01 | UTILITIES | IndividualName withheld | $118.00 |
| 1521703 | 2022-02-02 | 2022-01-21–2022-02-20 | UTILITIES | IndividualName withheld | $195.73 |
| 1522381 | 2022-02-03 | 2022-01-14–2022-02-18 | UTILITIES | IndividualName withheld | $352.04 |
| 1522400 | 2022-02-07 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $120.00 |
| 1522402 | 2022-02-07 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $160.14 |
Printing and franked mail, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.76 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.64 |
| 1522389 | 2022-02-03 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $50.00 |
| 1522388 | 2022-02-07 | 2022-01-17–2022-01-17 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $2,250.00 |
| 1522390 | 2022-02-07 | 2022-01-04–2022-01-04 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $250.00 |
| MED0113284 | 2022-02-25 | 2022-02-17–2022-02-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| 1540265 | 2022-03-18 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $600.00 |
| MED0114088 | 2022-03-29 | 2022-03-16–2022-03-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.59 |
Travel, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515205 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $754.17 |
| 1522355 | 2022-02-03 | 2022-01-03–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.72 |
| 1522386 | 2022-02-07 | 2022-01-31–2022-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $12.12 |
| 1527464 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $754.17 |
| 1531885 | 2022-03-02 | 2022-02-04–2022-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $36.72 |
| 1532562 | 2022-03-02 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.00 |
| 1532563 | 2022-03-02 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.00 |
| 1537585 | 2022-03-16 | 2022-03-01–2022-03-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $754.17 |
| 1537839 | 2022-03-16 | 2022-03-01–2022-03-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.00 |
| 1540272 | 2022-03-18 | 2022-01-03–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.57 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
Supplies and materials, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $628.26 |
| 1522398 | 2022-02-07 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $114.00 |
| 1531626 | 2022-02-25 | 2022-02-23–2022-02-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $128.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $222.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,369.21 |
| 1534441 | 2022-03-10 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $389.09 |
| 1534802 | 2022-03-10 | 2022-02-17–2022-02-17 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $1,207.23 |
| 1534786 | 2022-03-11 | 2022-02-17–2022-02-17 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $536.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $710.00 |