Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Oct – Dec 2023
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$456,931.832022 HON. SHEILA JACKSON LEE ($7,515.00) · 2023 HON. SHEILA JACKSON LEE ($449,416.83) · Median member: $505,537.67
2023 so far$1,662,453.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $283,404.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHEILA JACKSON LEE | 2022 | $7,515.00 |
| 2023 HON. SHEILA JACKSON LEE | 2023 | $449,416.83 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,404.35 |
| 2 | Contractual services | Itemized | $70,556.53 |
| 3 | Rent, communications and utilities | Itemized | $59,473.43 |
| 4 | Printing and franked mail | Itemized | $9,597.53 |
| 5 | Travel | Itemized | $14,528.04 |
| 6 | Equipment | Itemized | $1,893.78 |
| 7 | Supplies and materials | Itemized | $17,478.17 |
| Member total | $456,931.83 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $35,000.00 |
| DEPUTY CHIEF OF STAFF/SR ADVIS | 1 | $33,844.43 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,624.99 |
| PRESS ASSISTANT/POLICY ADVISOR | 1 | $18,200.00 |
| DISTRICT SCHEDULER | 1 | $17,500.01 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,777.78 |
| DIGITAL DIRECTOR | 1 | $12,638.90 |
| DIRECTOR OF LOGISTICS/MILITARY | 1 | $11,861.10 |
| DISTRICT OFFICE PAID INTERN - | 2 | $10,733.33 |
| SHARED EMPLOYEE | 1 | $9,500.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $4,583.34 |
| CASEWORKER/FIELD REPRESENTATIV (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 2 | $4,890.46 |
| Payroll total | 18 | $283,404.35 |
Contractual services, line by line56 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693386 | 2023-10-03 | 2023-09-16–2023-09-17 | SECURITY SERVICE | IndividualName withheld | $2,080.00 |
| 1693388 | 2023-10-03 | 2023-09-16–2023-09-17 | SECURITY SERVICE | IndividualName withheld | $2,275.00 |
| 1693389 | 2023-10-03 | 2023-09-15–2023-09-18 | SECURITY SERVICE | IndividualName withheld | $1,050.00 |
| 1693955 | 2023-10-03 | 2023-09-24–2023-09-24 | SECURITY SERVICE | IndividualName withheld | $1,040.00 |
| 1693956 | 2023-10-03 | 2023-09-24–2023-09-24 | SECURITY SERVICE | IndividualName withheld | $1,170.00 |
| 1693958 | 2023-10-03 | 2023-09-22–2023-09-25 | SECURITY SERVICE | IndividualName withheld | $1,340.00 |
| 1697947 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1698112 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1695964 | 2023-10-19 | 2023-09-30–2023-10-01 | SECURITY SERVICE | IndividualName withheld | $1,885.00 |
| 1695965 | 2023-10-19 | 2023-09-30–2023-10-01 | SECURITY SERVICE | IndividualName withheld | $1,755.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $193.11 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.04 |
| 1698744 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,590.00 |
| 1698778 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 1698788 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 |
| 1695957 | 2023-10-19 | 2023-10-01–2023-10-31 | UTILITIES | COMCAST | $398.95 |
| 1695958 | 2023-10-19 | 2023-08-29–2023-09-28 | UTILITIES | RELIANT | $341.58 |
| 1696861 | 2023-10-19 | 2023-08-28–2023-09-26 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $33.44 |
| 1696864 | 2023-10-19 | 2023-10-12–2023-11-11 | UTILITIES | COMCAST | $167.21 |
| 1699108 | 2023-10-26 | 2023-10-19–2023-11-18 | UTILITIES | COMCAST | $305.70 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.15 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.15 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.30 |
| 1693953 | 2023-10-02 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,426.00 |
| 1696860 | 2023-10-19 | 2023-09-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $87.19 |
| 1701488 | 2023-11-02 | 2023-10-20–2023-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $119.00 |
| 1703769 | 2023-11-16 | 2023-11-01–2023-11-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $59.50 |
| 1703770 | 2023-11-16 | 2023-10-01–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $21.12 |
Travel, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698689 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $758.98 |
| 1696858 | 2023-10-19 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $741.90 |
| 1699039 | 2023-10-26 | 2023-09-24–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $741.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $741.90 |
| 1701500 | 2023-10-30 | 2023-10-17–2023-10-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $7.72 |
| 〃 | 〃 | 2023-10-18–2023-10-18 | MEALS | IndividualName withheld | $47.14 |
| 〃 | 〃 | 2023-10-19–2023-10-19 | MEALS | IndividualName withheld | $49.83 |
| 〃 | 〃 | 2023-10-20–2023-10-20 | MEALS | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2023-10-17–2023-10-17 | TAXI/RIDE SHARE | IndividualName withheld | $94.87 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $631.26 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $631.26 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $631.26 |
Supplies and materials, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $42.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $133.28 |
| 1694564 | 2023-10-20 | 2023-09-27–2023-09-27 | WATER | ADVANTAGE OFFICE PRODUCTS | $79.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $376.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,898.00 |
| 1695266 | 2023-10-20 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $155.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.79 |
| 1695961 | 2023-10-20 | 2023-10-03–2023-10-03 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $281.43 |
| 1696866 | 2023-10-20 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $1,082.49 |
| 1695264 | 2023-10-26 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $393.49 |