Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jul – Sep 2022
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$376,082.632021 HON. SHEILA JACKSON LEE ($10,500.16) · 2022 HON. SHEILA JACKSON LEE ($365,582.47) · Median member: $411,473.46
2022 so far$1,020,884.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $193,268.08 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHEILA JACKSON LEE | 2021 | $10,500.16 |
| 2022 HON. SHEILA JACKSON LEE | 2022 | $365,582.47 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,268.08 |
| 2 | Contractual services | Itemized | $97,245.47 |
| 3 | Rent, communications and utilities | Itemized | $59,125.09 |
| 4 | Printing and franked mail | Itemized | $3,286.40 |
| 5 | Travel | Itemized | $6,417.12 |
| 6 | Equipment | Itemized | $3,223.96 |
| 7 | Supplies and materials | Itemized | $13,516.51 |
| Member total | $376,082.63 |
Staff, by title16 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DEPUTY CHIEF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $13,481.94 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,833.34 |
| SPECIAL ASSISTANT | 1 | $10,416.66 |
| DEPUTY DISTRICT DIRECTOR AND S | 1 | $9,775.00 |
| PART-TIME EMPLOYEE | 1 | $9,583.34 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $7,200.00 |
| VETERANS CASEWORKER/STAFF ASSI | 1 | $6,594.45 |
| CASEWORK/FIELD REPRESENTATIVE | 1 | $5,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $4,600.00 |
| DEPUTY DISTRICT DIRECTOR AND S (OTHER COMPENSATION) | 1 | $600.00 |
| other titles | 1 | $600.00 |
| Payroll total | 16 | $193,268.08 |
Contractual services, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575390 | 2022-07-06 | 2022-05-28–2022-05-29 | SECURITY SERVICE | IndividualName withheld | $2,956.00 |
| 1575842 | 2022-07-06 | 2022-07-01–2022-07-03 | SECURITY SERVICE | IndividualName withheld | $2,025.00 |
| 1576094 | 2022-07-07 | 2022-06-25–2022-06-26 | SECURITY SERVICE | IndividualName withheld | $1,625.00 |
| 1576085 | 2022-07-11 | 2022-06-25–2022-06-26 | SECURITY SERVICE | IndividualName withheld | $3,523.00 |
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $239.65 |
| 1578388 | 2022-07-15 | 2022-06-04–2022-06-06 | SECURITY SERVICE | IndividualName withheld | $2,990.00 |
| 1578389 | 2022-07-15 | 2022-06-04–2022-06-06 | SECURITY SERVICE | IndividualName withheld | $4,274.00 |
| 1579089 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579455 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $635.84 |
Rent, communications and utilities, line by line76 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.77 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $244.96 |
| 1579467 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 1578401 | 2022-07-19 | 2022-06-06–2022-06-06 | EQUIP RENTAL (EFF 1/3/03) | STARR SOUND SYSTEMS INC | $1,407.25 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $115.11 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,680.72 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,459.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $128.88 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.31 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.89 |
| 1575388 | 2022-07-05 | 2022-06-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| 1579734 | 2022-07-20 | 2022-06-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | MERIDIAN IMAGING SOLUTIONS | $92.28 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1590431 | 2022-08-16 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.00 |
| MED0117762 | 2022-08-25 | 2022-08-02–2022-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1595651 | 2022-09-16 | 2022-08-01–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.32 |
| 1600823 | 2022-09-26 | 2022-06-06–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,700.00 |
| MED0118656 | 2022-09-27 | 2022-09-20–2022-09-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
Travel, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576102 | 2022-07-07 | 2022-03-28–2022-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $18.61 |
| 〃 | 〃 | 2022-04-04–2022-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $107.49 |
| 〃 | 〃 | 2022-05-10–2022-05-31 | TAXI/RIDE SHARE | IndividualName withheld | $127.31 |
| 〃 | 〃 | 2022-06-08–2022-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $68.50 |
| 1576138 | 2022-07-07 | 2022-06-22–2022-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $31.30 |
| 1578387 | 2022-07-15 | 2022-05-07–2022-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.59 |
| 1579228 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $754.17 |
| 1579466 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.00 |
| 1576874 | 2022-07-25 | 2022-05-07–2022-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $528.15 |
| AC-18315 | 2022-07-28 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | CHRYSLER CAPITAL | −$754.17 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583641 | 2022-07-29 | 2022-05-11–2022-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $968.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.65 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| 1584748 | 2022-08-03 | 2022-07-11–2022-07-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $968.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.65 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
Supplies and materials, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575107 | 2022-07-01 | 2022-06-02–2022-06-02 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $95.87 |
| 1575108 | 2022-07-01 | 2022-03-03–2022-03-03 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $72.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $997.86 |
| 1575114 | 2022-07-01 | 2022-04-04–2022-04-04 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $22.41 |
| 1575116 | 2022-07-01 | 2022-04-07–2022-04-07 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $697.61 |
| 1575118 | 2022-07-01 | 2022-04-28–2022-04-28 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $248.60 |
| 1575119 | 2022-07-01 | 2022-04-29–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $467.51 |
| 1575121 | 2022-07-01 | 2022-05-11–2022-05-11 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $638.62 |
| 1575122 | 2022-07-01 | 2022-05-12–2022-05-12 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $81.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $404.74 |