Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Apr – Jun 2024
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Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2023Jul – 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$450,130.532023 HON. SHEILA JACKSON LEE ($41,064.10) · 2024 HON. SHEILA JACKSON LEE ($409,066.43) · Median member: $434,778.14
2024 so far$730,319.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $282,879.36 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHEILA JACKSON LEE | 2023 | $41,064.10 |
| 2024 HON. SHEILA JACKSON LEE | 2024 | $409,066.43 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,879.36 |
| 2 | Contractual services | Itemized | $34,623.19 |
| 3 | Rent, communications and utilities | Itemized | $59,892.74 |
| 4 | Printing and franked mail | Itemized | $7,553.27 |
| 5 | Travel | Itemized | $26,830.14 |
| 6 | Equipment | Itemized | $9,271.14 |
| 7 | Supplies and materials | Itemized | $29,080.69 |
| Member total | $450,130.53 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DISTRICT SCHEDULER (OVERTIME) | 2 | $23,725.00 |
| STAFF ASSISTANT | 2 | $21,666.67 |
| PRESS ASSISTANT/POLICY ADVISOR | 1 | $18,000.00 |
| SCHEDULER | 1 | $16,972.23 |
| DIGITAL DIRECTOR | 1 | $13,749.99 |
| DISTRICT SCHEDULER/SENIOR ADVI | 1 | $11,761.11 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $10,555.56 |
| LEGISLATIVE ASSISTANT | 1 | $10,416.66 |
| DEPUTY CHIEF OF STAFF/SR ADVIS (OTHER COMPENSATION) | 1 | $9,833.33 |
| SHARED EMPLOYEE | 1 | $8,750.01 |
| CASEWORKER/FIELD REPRESENTATIV (OVERTIME) | 3 | $7,274.55 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,250.00 |
| other titles | 11 | $28,924.24 |
| Payroll total | 30 | $282,879.36 |
Contractual services, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739998 | 2024-04-09 | 2024-01-15–2024-01-15 | SECURITY SERVICE | IndividualName withheld | $390.00 |
| 1739999 | 2024-04-09 | 2024-02-17–2024-02-17 | SECURITY SERVICE | IndividualName withheld | $1,159.17 |
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $169.83 |
| 1732986 | 2024-04-15 | 2024-02-10–2024-02-11 | SECURITY SERVICE | IndividualName withheld | $1,706.25 |
| 1736400 | 2024-04-16 | 2024-03-01–2024-03-01 | SECURITY SERVICE | IndividualName withheld | $455.00 |
| 1739336 | 2024-04-16 | 2024-03-16–2024-03-16 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 1739338 | 2024-04-16 | 2024-03-16–2024-03-17 | SECURITY SERVICE | DIETRICH LAWRENCE | $1,847.08 |
| 1739340 | 2024-04-16 | 2024-03-17–2024-03-17 | SECURITY SERVICE | IndividualName withheld | $715.00 |
| 1740897 | 2024-04-16 | 2024-03-23–2024-03-23 | SECURITY SERVICE | IndividualName withheld | $737.50 |
| 1740898 | 2024-04-16 | 2024-03-22–2024-03-24 | SECURITY SERVICE | IndividualName withheld | $1,643.42 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.76 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $111.82 |
| 1739402 | 2024-04-15 | 2024-03-21–2024-04-20 | UTILITIES | IndividualName withheld | $355.96 |
| 1740895 | 2024-04-15 | 2024-04-01–2024-04-30 | UTILITIES | COMCAST | $419.42 |
| 1740896 | 2024-04-15 | 2024-02-14–2024-04-14 | UTILITIES | COMCAST | $577.90 |
| 1740893 | 2024-04-16 | 2024-02-28–2024-03-29 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $64.12 |
| 1740894 | 2024-04-16 | 2024-03-01–2024-04-02 | UTILITIES | RELIANT | $51.40 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $72.71 |
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,080.43 |
| 1745753 | 2024-04-24 | 2024-02-03–2024-03-18 | UTILITIES | IndividualName withheld | $27.90 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.15 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.15 |
| 1739403 | 2024-04-16 | 2024-02-01–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $229.30 |
| MED0133395 | 2024-04-26 | 2024-03-15–2024-04-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1748484 | 2024-05-14 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1747938 | 2024-05-15 | 2024-03-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $175.87 |
| 1748544 | 2024-05-15 | 2024-04-01–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $364.65 |
| 1741239 | 2024-05-16 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $3,000.00 |
| MED0134093 | 2024-05-28 | 2024-04-26–2024-04-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line90 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740020 | 2024-04-16 | 2024-03-27–2024-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $51.31 |
| 1740022 | 2024-04-16 | 2024-03-28–2024-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $39.24 |
| 1741587 | 2024-04-16 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $26.40 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | MEALS | IndividualName withheld | $15.29 |
| 〃 | 〃 | 2024-03-30–2024-03-30 | MEALS | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | MEALS | IndividualName withheld | $28.75 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $84.43 |
| 〃 | 〃 | 2024-03-27–2024-04-03 | CAR RENTAL | IndividualName withheld | $999.24 |
| 1742805 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $758.98 |
| 1734222 | 2024-04-18 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $399.10 |
Equipment, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $751.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $631.26 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,183.66 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $631.26 |
| 1759828 | 2024-06-20 | 2024-03-18–2024-03-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $799.00 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,881.20 |
| MNT0134884 | 2024-06-28 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$82.50 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$82.50 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$82.50 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$82.50 |
Supplies and materials, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740013 | 2024-04-15 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $252.74 |
| 1739404 | 2024-04-16 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $41.41 |
| 1739409 | 2024-04-16 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $879.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $845.25 |
| 1740002 | 2024-04-16 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $35.61 |
| 1740007 | 2024-04-16 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $159.51 |
| 1740018 | 2024-04-16 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $646.36 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | WATER | IMPACTOFFICE | $76.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.79 |
| 1741571 | 2024-04-22 | 2024-04-06–2024-04-06 | FOOD & BEVERAGE | RADO CAFE LLC | $4,246.75 |