Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jan – Mar 2023
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$503,296.742020 HON. SHEILA JACKSON LEE ($144.68) · 2021 HON. SHEILA JACKSON LEE ($6,128.70) · 2022 HON. SHEILA JACKSON LEE ($141,738.60) · 2023 HON. SHEILA JACKSON LEE ($355,284.76) · Median member: $417,256.24
2023 so far$355,284.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $289,677.20 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SHEILA JACKSON LEE | 2020 | $144.68 |
| 2021 HON. SHEILA JACKSON LEE | 2021 | $6,128.70 |
| 2022 HON. SHEILA JACKSON LEE | 2022 | $141,738.60 |
| 2023 HON. SHEILA JACKSON LEE | 2023 | $355,284.76 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,677.20 |
| 2 | Contractual services | Itemized | $102,085.19 |
| 3 | Rent, communications and utilities | Itemized | $49,032.81 |
| 4 | Printing and franked mail | Itemized | $1,871.92 |
| 5 | Travel | Itemized | $23,768.01 |
| 6 | Equipment | Itemized | $13,607.85 |
| 7 | Supplies and materials | Itemized | $23,253.76 |
| Member total | $503,296.74 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DEPUTY CHIEF | 2 | $37,500.00 |
| SPECIAL ASSISTANT | 3 | $26,222.23 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $21,249.99 |
| FINANCIAL ADMINISTRATOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $19,666.67 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR AND S | 2 | $17,250.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $17,250.00 |
| DEPUTY CHIEF (OTHER COMPENSATION) | 1 | $16,000.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $11,805.56 |
| LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| DISTRICT SCHEDULER | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,333.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,833.33 |
| other titles | 15 | $35,066.10 |
| Payroll total | 40 | $289,677.20 |
Contractual services, line by line52 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629083 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1629264 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.39 |
| 1628247 | 2023-01-18 | 2023-01-03–2025-01-02 | INSURANCE | UNITED NATIONAL INSURANCE AGENCY | $8,931.00 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $669.00 |
| 1633035 | 2023-02-01 | 2023-01-23–2023-01-23 | SECURITY SERVICE | IndividualName withheld | $1,040.00 |
| 1633038 | 2023-02-01 | 2023-01-20–2023-01-23 | SECURITY SERVICE | IndividualName withheld | $3,900.00 |
| 1633036 | 2023-02-14 | 2023-01-22–2023-01-23 | SECURITY SERVICE | DIETRICH LAWRENCE | $1,735.00 |
| 1637906 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1638074 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.77 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $158.71 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,718.76 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.19 |
| 1635896 | 2023-02-21 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $197.12 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.31 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,718.76 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $227.00 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $75.83 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.10 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.86 |
| MED0122698 | 2023-02-24 | 2023-01-06–2023-02-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| 1641846 | 2023-03-10 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | MERIDIAN IMAGING SOLUTIONS | $238.32 |
| 1642074 | 2023-03-14 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $300.00 |
| 1642087 | 2023-03-14 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $433.00 |
| 1642304 | 2023-03-14 | 2023-02-03–2023-02-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $363.00 |
| 1642341 | 2023-03-14 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.15 |
Travel, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642868 | 2023-03-23 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $741.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.60 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $559.80 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.00 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| 1633234 | 2023-02-01 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,307.60 |
| 1641768 | 2023-03-14 | 2022-10-07–2022-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | ADVANTAGE OFFICE PRODUCTS | $1,230.75 |
Supplies and materials, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,199.73 |
| 1633034 | 2023-02-01 | 2023-02-01–2023-04-30 | WATER | QUENCH USA LLC | $114.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,055.08 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $38.90 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $85.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.53 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $82.85 |
| 1642073 | 2023-03-14 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL FLAG COMPANY INC | $1,300.00 |
| FRM0123430 | 2023-03-16 | 2023-01-13–2023-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $167.00 |