Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jul – Sep 2023
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Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$470,032.062021 HON. SHEILA JACKSON LEE ($1,476.62) · 2022 HON. SHEILA JACKSON LEE ($11,185.20) · 2023 HON. SHEILA JACKSON LEE ($457,370.24) · Median member: $437,588.26
2023 so far$1,213,037.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $219,407.84 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHEILA JACKSON LEE | 2021 | $1,476.62 |
| 2022 HON. SHEILA JACKSON LEE | 2022 | $11,185.20 |
| 2023 HON. SHEILA JACKSON LEE | 2023 | $457,370.24 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,407.84 |
| 2 | Benefits | Itemized | $29.00 |
| 3 | Contractual services | Itemized | $69,738.60 |
| 4 | Rent, communications and utilities | Itemized | $88,949.77 |
| 5 | Printing and franked mail | Itemized | $14,129.01 |
| 6 | Travel | Itemized | $36,536.77 |
| 7 | Equipment | Itemized | $14,528.54 |
| 8 | Supplies and materials | Itemized | $26,712.53 |
| Member total | $470,032.06 |
Staff, by title17 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF/SR ADVIS | 1 | $29,499.99 |
| CHIEF OF STAFF | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $23,333.33 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,636.12 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $12,500.01 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DEPUTY CHIEF | 1 | $12,500.00 |
| SHARED EMPLOYEE | 1 | $7,166.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,021.70 |
| CASEWORKER/FIELD REPRESENTATIV (OTHER COMPENSATION) | 1 | $1,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $625.00 |
| Payroll total | 17 | $219,407.84 |
Benefits, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 2022-12-03–2022-12-03 | GRATUITIES | CITIBANK GOV CARD SERVICE | $29.00 |
Contractual services, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673275 | 2023-07-13 | 2023-07-08–2023-07-09 | SECURITY SERVICE | IndividualName withheld | $1,105.00 |
| 1673280 | 2023-07-13 | 2023-06-16–2023-06-20 | SECURITY SERVICE | IndividualName withheld | $3,000.00 |
| 1673283 | 2023-07-13 | 2023-06-23–2023-06-26 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| 1673288 | 2023-07-13 | 2023-06-29–2023-07-03 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| 1673290 | 2023-07-13 | 2023-07-06–2023-07-10 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| 1673302 | 2023-07-13 | 2023-06-24–2023-06-25 | SECURITY SERVICE | IndividualName withheld | $1,775.00 |
| 1673303 | 2023-07-13 | 2023-07-08–2023-07-09 | SECURITY SERVICE | IndividualName withheld | $1,105.00 |
| 1673304 | 2023-07-13 | 2023-07-01–2023-07-02 | SECURITY SERVICE | IndividualName withheld | $1,690.00 |
| 1673305 | 2023-07-13 | 2023-06-24–2023-06-25 | SECURITY SERVICE | IndividualName withheld | $1,755.00 |
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.39 |
Rent, communications and utilities, line by line145 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.24 |
| 1673186 | 2023-07-13 | 2023-04-21–2023-05-31 | UTILITIES | COMCAST | $473.69 |
| 1673187 | 2023-07-13 | 2023-06-01–2023-06-30 | UTILITIES | COMCAST | $459.32 |
| 1673189 | 2023-07-13 | 2023-07-01–2023-07-31 | UTILITIES | COMCAST | $459.46 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $76.20 |
| 1675621 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,590.00 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $77.16 |
| 1673730 | 2023-07-20 | 2023-05-01–2023-05-31 | UTILITIES | RELIANT | $745.47 |
| 1677721 | 2023-07-24 | 2023-04-15–2023-05-14 | UTILITIES | PAETEC | $677.47 |
| 1675916 | 2023-07-25 | 2023-05-26–2023-05-26 | POSTAGE / COURIER / BOX RENTAL | ADVANTAGE OFFICE PRODUCTS | $125.00 |
Printing and franked mail, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.21 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.15 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.90 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1672684 | 2023-07-12 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $441.50 |
| 1672760 | 2023-07-12 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $247.50 |
| 1672762 | 2023-07-12 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $519.50 |
| 1672764 | 2023-07-12 | 2023-07-05–2023-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1677816 | 2023-07-25 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $1,600.00 |
Travel, line by line72 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669456 | 2023-07-13 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $741.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 1669462 | 2023-07-13 | 2023-04-13–2023-04-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $672.80 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 1673183 | 2023-07-13 | 2023-05-29–2023-05-29 | TAXI/RIDE SHARE | IndividualName withheld | $130.00 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $631.26 |
| 1679789 | 2023-08-01 | 2023-07-10–2023-07-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,312.66 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $631.26 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $631.26 |
| 1680942 | 2023-08-09 | 2023-03-09–2023-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,663.85 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $543.25 |
| 1681098 | 2023-08-14 | 2022-09-21–2022-09-21 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $115.00 |
Supplies and materials, line by line64 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672436 | 2023-07-06 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $324.70 |
| 1672438 | 2023-07-06 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $443.76 |
| 1672440 | 2023-07-06 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $163.08 |
| 1672441 | 2023-07-06 | 2023-04-04–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $227.08 |
| 1672712 | 2023-07-13 | 2022-11-01–2023-01-31 | WATER | QUENCH USA LLC | $114.00 |
| 1672714 | 2023-07-13 | 2023-05-01–2023-07-31 | WATER | QUENCH USA LLC | $114.00 |
| 1673197 | 2023-07-14 | 2023-05-21–2023-05-21 | HABITATION EXPENSE | IndividualName withheld | $175.00 |
| 1675903 | 2023-07-24 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $212.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $222.02 |
| 1675909 | 2023-07-24 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $989.90 |