Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Oct – Dec 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 2023Jul – Sep 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$426,700.392020 HON. SHEILA JACKSON LEE ($2,387.56) · 2021 HON. SHEILA JACKSON LEE ($17,100.66) · 2022 HON. SHEILA JACKSON LEE ($407,212.17) · Median member: $494,470.34
2022 so far$1,428,096.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $202,693.29 · 15 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SHEILA JACKSON LEE | 2020 | $2,387.56 |
| 2021 HON. SHEILA JACKSON LEE | 2021 | $17,100.66 |
| 2022 HON. SHEILA JACKSON LEE | 2022 | $407,212.17 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,693.29 |
| 2 | Contractual services | Itemized | $96,892.06 |
| 3 | Rent, communications and utilities | Itemized | $68,181.90 |
| 4 | Printing and franked mail | Itemized | $6,763.09 |
| 5 | Travel | Itemized | $28,756.27 |
| 6 | Equipment | Itemized | $4,668.01 |
| 7 | Supplies and materials | Itemized | $18,745.77 |
| Member total | $426,700.39 |
Staff, by title15 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 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 |
| DEPUTY DISTRICT DIRECTOR AND S | 1 | $17,250.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $17,236.10 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| VETERANS CASEWORKER/STAFF ASSI | 1 | $11,250.00 |
| DISTRICT CASEWORKER | 1 | $4,305.56 |
| SENIOR LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $3,884.41 |
| DISTRICT CASEWORKER (OTHER COMPENSATION) | 1 | $700.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $317.22 |
| Payroll total | 15 | $202,693.29 |
Contractual services, line by line52 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603958 | 2022-10-12 | 2022-05-13–2022-05-13 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1603954 | 2022-10-13 | 2022-06-30–2022-06-30 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1603955 | 2022-10-13 | 2022-06-30–2022-06-30 | JANITORIAL AND MAINT SERV | SKIP'S MAINTENANCE SERVICE | $100.00 |
| 1605107 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605461 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1608895 | 2022-10-25 | 2022-07-28–2022-08-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $252.89 |
| 1606424 | 2022-10-27 | 2022-09-24–2022-09-25 | SECURITY SERVICE | IndividualName withheld | $2,210.00 |
| 1606438 | 2022-10-27 | 2022-09-25–2022-09-25 | SECURITY SERVICE | DIETRICH LAWRENCE | $1,040.00 |
| 1606440 | 2022-10-27 | 2022-10-01–2022-10-01 | SECURITY SERVICE | IndividualName withheld | $650.00 |
| 1606442 | 2022-10-27 | 2022-10-02–2022-10-02 | SECURITY SERVICE | IndividualName withheld | $650.00 |
Rent, communications and utilities, line by line86 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $131.62 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $89.24 |
| 1605473 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $84.66 |
| 1606137 | 2022-10-20 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $455.26 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $433.95 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $382.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,677.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $128.88 |
Printing and franked mail, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.48 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.31 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.15 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.15 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 1603956 | 2022-10-12 | 2022-03-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | MERIDIAN IMAGING SOLUTIONS | $265.54 |
| 1603957 | 2022-10-12 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | MERIDIAN IMAGING SOLUTIONS | $251.15 |
| 1603960 | 2022-10-14 | 2022-09-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | MERIDIAN IMAGING SOLUTIONS | $137.28 |
| 1604381 | 2022-10-17 | 2022-09-07–2022-09-07 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $1,080.00 |
| 1604358 | 2022-10-18 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $250.00 |
Travel, line by line78 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603931 | 2022-10-12 | 2022-09-27–2022-09-27 | MEALS | IndividualName withheld | $122.75 |
| 〃 | 〃 | 2022-08-31–2022-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $328.70 |
| 1603899 | 2022-10-14 | 2022-08-16–2022-08-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $708.60 |
| 1605242 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $754.17 |
| 1605472 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.00 |
| 1595648 | 2022-10-20 | 2022-07-13–2022-07-14 | TAXI/RIDE SHARE | IndividualName withheld | $52.10 |
| 1605746 | 2022-10-20 | 2022-08-09–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,417.20 |
| 1608274 | 2022-10-27 | 2022-04-15–2022-04-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
| 〃 | 〃 | 2022-04-16–2022-04-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $708.60 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606137 | 2022-10-20 | 2022-10-13–2024-10-12 | WARRANTIES | IndividualName withheld | $71.01 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| 1611053 | 2022-11-04 | 2022-09-30–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,109.14 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $275.30 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| 1619938 | 2022-12-14 | 2022-12-09–2026-12-08 | WARRANTIES | IndividualName withheld | $143.06 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
Supplies and materials, line by line49 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606137 | 2022-10-20 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $675.29 |
| 1608463 | 2022-10-21 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $284.00 |
| 1608882 | 2022-10-25 | 2022-10-24–2022-10-24 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $261.00 |
| 1608274 | 2022-10-27 | 2022-01-10–2022-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $20.00 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $23.80 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.46 |
| 1611062 | 2022-11-04 | 2022-10-07–2022-10-07 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $177.38 |
| 1611231 | 2022-11-08 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.46 |
| 1611958 | 2022-11-10 | 2022-08-24–2022-08-24 | SOFTWARE LESS THAN $500 QTY - 3 | CDW GOVERNMENT LLC | $1,531.71 |
| 1612532 | 2022-11-15 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL FLAG COMPANY INC | $125.00 |