Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Apr – Jun 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 2022Jan – Mar 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$354,128.792020 HON. SHEILA JACKSON LEE ($595.22) · 2021 HON. SHEILA JACKSON LEE ($13,760.05) · 2022 HON. SHEILA JACKSON LEE ($339,773.52) · Median member: $392,307.81
2022 so far$655,302.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $212,721.31 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SHEILA JACKSON LEE | 2020 | $595.22 |
| 2021 HON. SHEILA JACKSON LEE | 2021 | $13,760.05 |
| 2022 HON. SHEILA JACKSON LEE | 2022 | $339,773.52 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,721.31 |
| 2 | Contractual services | Itemized | $53,212.47 |
| 3 | Rent, communications and utilities | Itemized | $48,837.84 |
| 4 | Printing and franked mail | Itemized | $3,740.16 |
| 5 | Travel | Itemized | $21,018.28 |
| 6 | Equipment | Itemized | $5,861.50 |
| 7 | Supplies and materials | Itemized | $8,737.23 |
| Member total | $354,128.79 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $17,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| CHIEF OF STAFF | 1 | $15,100.00 |
| STAFF ASSISTANT | 2 | $12,433.33 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $8,500.00 |
| LEGISLATIVE DIRECTOR-SR POLICY (OTHER COMPENSATION) | 1 | $5,866.67 |
| CASEWORK/FIELD REPRESENTATIVE | 1 | $5,833.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,033.33 |
| LEGISLATIVE ASSISTANT | 1 | $4,758.33 |
| other titles | 5 | $9,196.29 |
| Payroll total | 21 | $212,721.31 |
Contractual services, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541127 | 2022-04-06 | 2022-03-19–2022-03-20 | SECURITY SERVICE | DIETRICH LAWRENCE | $1,690.00 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $239.65 |
| 1548830 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1549214 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1548048 | 2022-04-19 | 2022-03-14–2022-03-14 | SECURITY SERVICE | IndividualName withheld | $1,842.00 |
| 1548049 | 2022-04-19 | 2022-03-12–2022-03-14 | SECURITY SERVICE | IndividualName withheld | $2,736.00 |
| 1548093 | 2022-04-19 | 2022-03-12–2022-03-13 | SECURITY SERVICE | IndividualName withheld | $2,310.00 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $635.84 |
| 1557499 | 2022-05-11 | 2022-03-26–2022-03-27 | SECURITY SERVICE | IndividualName withheld | $3,234.00 |
| 1557502 | 2022-05-11 | 2022-03-27–2022-03-27 | SECURITY SERVICE | IndividualName withheld | $780.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543255 | 2022-04-01 | 2022-03-01–2022-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $120.00 |
| 1543269 | 2022-04-01 | 2022-03-01–2022-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $68.63 |
| 1546133 | 2022-04-08 | 2022-02-21–2022-03-20 | UTILITIES | IndividualName withheld | $303.94 |
| 1549228 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $89.69 |
| 1553214 | 2022-04-27 | 2022-02-12–2022-04-11 | UTILITIES | IndividualName withheld | $166.45 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | UTILITIES | IndividualName withheld | $176.50 |
| 〃 | 〃 | 2022-04-12–2022-05-11 | UTILITIES | IndividualName withheld | $166.45 |
| 1554233 | 2022-04-28 | 2022-04-01–2022-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,680.72 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.04 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.07 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.15 |
| 1540244 | 2022-04-07 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $3,200.00 |
| MED0114753 | 2022-04-22 | 2022-03-22–2022-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1563523 | 2022-05-24 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $197.00 |
| 1563526 | 2022-05-24 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0115557 | 2022-05-25 | 2022-05-04–2022-05-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
| MED0116323 | 2022-06-27 | 2022-06-22–2022-06-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546734 | 2022-04-12 | 2022-03-01–2022-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $169.73 |
| 1548972 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $754.17 |
| 1549227 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.00 |
| 1553214 | 2022-04-27 | 2022-03-28–2022-04-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,578.79 |
| 〃 | 〃 | 2022-03-12–2022-03-15 | LODGING | IndividualName withheld | $428.22 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | TAXI/RIDE SHARE | IndividualName withheld | $35.00 |
| 1557405 | 2022-05-10 | 2022-01-03–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.72 |
| 〃 | 〃 | 2022-03-12–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.12 |
| 〃 | 〃 | 2022-04-08–2022-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.00 |
| 1557416 | 2022-05-16 | 2022-04-21–2022-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.50 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,792.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
Supplies and materials, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546124 | 2022-04-14 | 2022-04-07–2022-04-07 | HABITATION EXPENSE | ADVANTAGE OFFICE PRODUCTS | $389.53 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $54.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.84 |
| 1553214 | 2022-04-27 | 2022-04-04–2022-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.30 |
| FRM0115051 | 2022-04-28 | 2022-02-01–2022-03-03 | FRAMING (TRANSFER) | IndividualName withheld | $268.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $52.58 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $440.42 |
| 1563538 | 2022-05-24 | 2022-02-02–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $145.00 |
| 1563534 | 2022-05-25 | 2022-05-20–2022-05-20 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $126.65 |
| 1563540 | 2022-05-25 | 2022-05-18–2022-05-18 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $151.28 |