Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Apr – Jun 2023
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Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$430,847.952021 HON. SHEILA JACKSON LEE ($443.38) · 2022 HON. SHEILA JACKSON LEE ($30,022.52) · 2023 HON. SHEILA JACKSON LEE ($400,382.05) · Median member: $415,972.51
2023 so far$755,666.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $226,051.69 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHEILA JACKSON LEE | 2021 | $443.38 |
| 2022 HON. SHEILA JACKSON LEE | 2022 | $30,022.52 |
| 2023 HON. SHEILA JACKSON LEE | 2023 | $400,382.05 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,051.69 |
| 2 | Contractual services | Itemized | $85,828.79 |
| 3 | Rent, communications and utilities | Itemized | $60,817.70 |
| 4 | Printing and franked mail | Itemized | $5,312.25 |
| 5 | Travel | Itemized | $26,362.52 |
| 6 | Equipment | Itemized | $3,354.01 |
| 7 | Supplies and materials | Itemized | $23,120.99 |
| Member total | $430,847.95 |
Staff, by title15 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DEPUTY CHIEF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF/SR ADVIS | 1 | $23,927.77 |
| FINANCIAL ADMINISTRATOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,916.66 |
| DISTRICT SCHEDULER | 1 | $12,916.68 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR AND S | 1 | $11,691.67 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $8,263.89 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $6,688.00 |
| SPECIAL ASSISTANT | 1 | $3,750.00 |
| DEPUTY CHIEF OF STAFF/SR ADVIS (OTHER COMPENSATION) | 1 | $647.00 |
| Payroll total | 15 | $226,051.69 |
Contractual services, line by line61 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649611 | 2023-04-11 | 2023-02-03–2023-02-09 | SECURITY SERVICE | IndividualName withheld | $2,100.00 |
| 1649619 | 2023-04-11 | 2023-02-18–2023-02-19 | SECURITY SERVICE | DIETRICH LAWRENCE | $1,885.00 |
| 1649605 | 2023-04-13 | 2023-03-10–2023-03-13 | SECURITY SERVICE | IndividualName withheld | $1,575.00 |
| 1649607 | 2023-04-13 | 2023-03-11–2023-03-12 | SECURITY SERVICE | IndividualName withheld | $1,885.00 |
| 1649621 | 2023-04-13 | 2023-03-18–2023-03-19 | SECURITY SERVICE | IndividualName withheld | $1,820.00 |
| 1649622 | 2023-04-13 | 2023-03-21–2023-03-21 | SECURITY SERVICE | IndividualName withheld | $1,040.00 |
| 1649627 | 2023-04-13 | 2023-03-26–2023-03-26 | SECURITY SERVICE | IndividualName withheld | $845.00 |
| 1649631 | 2023-04-13 | 2023-03-25–2023-03-25 | SECURITY SERVICE | IndividualName withheld | $1,040.00 |
| 1649609 | 2023-04-14 | 2023-03-11–2023-03-12 | SECURITY SERVICE | IndividualName withheld | $2,015.00 |
| 1649620 | 2023-04-14 | 2023-03-18–2023-03-19 | SECURITY SERVICE | DIETRICH LAWRENCE | $1,820.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647921 | 2023-04-03 | 2023-01-18–2023-03-14 | UTILITIES | PAETEC | $653.28 |
| 1647998 | 2023-04-05 | 2023-02-15–2023-03-14 | UTILITIES | PAETEC | $670.07 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $357.64 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $256.95 |
| AC-19602 | 2023-04-25 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$5.93 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,718.76 |
| 1611766 | 2023-04-27 | 2022-11-01–2023-11-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $111.13 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.42 |
| 1655375 | 2023-04-27 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $83.13 |
| 1655377 | 2023-04-27 | 2023-02-01–2023-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $111.13 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1643109 | 2023-04-05 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $600.00 |
| 1648014 | 2023-04-05 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $800.00 |
| 1648045 | 2023-04-05 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $600.00 |
| 1648048 | 2023-04-05 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $800.00 |
| 1648051 | 2023-04-05 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $350.00 |
| 1648052 | 2023-04-05 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $200.00 |
| 1648053 | 2023-04-05 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $1,950.00 |
| MED0125241 | 2023-05-30 | 2023-05-02–2023-05-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650137 | 2023-04-17 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $57.22 |
| 〃 | 〃 | 2023-03-19–2023-03-21 | CAR RENTAL | IndividualName withheld | $367.94 |
| 1653783 | 2023-04-18 | 2023-03-01–2023-03-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $758.98 |
| 1653784 | 2023-04-18 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $758.98 |
| 1659838 | 2023-05-16 | 2023-05-01–2023-05-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $758.98 |
| 1663463 | 2023-05-31 | 2023-05-12–2023-05-15 | MEALS | IndividualName withheld | $285.41 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $277.09 |
| 〃 | 〃 | 2023-05-14–2023-05-14 | GASOLINE | IndividualName withheld | $20.13 |
| 1663845 | 2023-06-02 | 2023-04-17–2023-05-03 | TAXI/RIDE SHARE | IndividualName withheld | $545.81 |
| 1667844 | 2023-06-16 | 2023-06-01–2023-06-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $758.98 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $356.50 |
| MNT0125972 | 2023-06-30 | 2023-03-17–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.94 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.76 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.76 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $631.26 |
| 1650287 | 2023-04-13 | 2023-04-03–2023-04-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,327.29 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650303 | 2023-04-13 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $139.00 |
| 1650137 | 2023-04-17 | 2023-03-19–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $247.44 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $234.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $164.76 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $859.12 |
| 1655491 | 2023-05-01 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $286.04 |
| 1655492 | 2023-05-01 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $1,096.55 |
| 1655494 | 2023-05-01 | 2023-01-23–2023-01-23 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $505.12 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $82.85 |
| 1661966 | 2023-05-18 | 2023-05-03–2023-05-03 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $420.00 |