Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jul – Sep 2024
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Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$490,426.292022 HON. SHEILA JACKSON LEE (−$1,033.40) · 2023 HON. SHEILA JACKSON LEE ($775.57) · 2024 HON. SHEILA JACKSON LEE ($490,684.12) · Median member: $453,807.92
2024 so far$1,221,003.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $360,862.57 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHEILA JACKSON LEE | 2022 | −$1,033.40 |
| 2023 HON. SHEILA JACKSON LEE | 2023 | $775.57 |
| 2024 HON. SHEILA JACKSON LEE | 2024 | $490,684.12 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,862.57 |
| 2 | Contractual services | Itemized | $5,153.88 |
| 3 | Rent, communications and utilities | Itemized | $57,811.48 |
| 4 | Printing and franked mail | Itemized | $2,503.35 |
| 5 | Travel | Itemized | $21,947.62 |
| 6 | Equipment | Itemized | $14,040.34 |
| 7 | Supplies and materials | Itemized | $28,107.05 |
| Member total | $490,426.29 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,533.33 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $34,172.21 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $32,611.12 |
| DISTRICT DIRECTOR | 1 | $32,338.89 |
| DEPUTY CHIEF OF STAFF | 1 | $28,777.78 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,083.33 |
| SCHEDULER | 1 | $19,138.90 |
| LEGIS CORRESPONDENT/CASEWORKER | 1 | $16,611.12 |
| DIGITAL DIRECTOR/ASSISTANT ARC | 1 | $15,844.46 |
| PRESS SECRETARY/CHIEF ARCHIVIS | 1 | $14,355.56 |
| OPERATIONS ASSISTANT/SYSTEMS A | 1 | $13,088.90 |
| SCHEDULER/CONSTITUENT SERVICES | 1 | $12,950.00 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $12,333.33 |
| STAFF ASSISTANT | 2 | $12,222.22 |
| DIGITAL MEDIA ARCHIVIST AND SP | 1 | $10,000.01 |
| other titles | 15 | $41,801.41 |
| Payroll total | 32 | $360,862.57 |
Contractual services, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760093 | 2024-07-02 | 2024-06-19–2024-06-19 | NON-TECHNOLOGY SERVICE CONTR | J5 MUSIC | $600.00 |
| 1761216 | 2024-07-05 | 2024-06-27–2024-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1761217 | 2024-07-05 | 2024-06-27–2024-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $169.83 |
| 1762795 | 2024-07-17 | 2024-06-30–2024-06-30 | SECURITY SERVICE | DIETRICH LAWRENCE | $422.50 |
| 1762796 | 2024-07-17 | 2024-06-01–2024-06-01 | SECURITY SERVICE | IndividualName withheld | $260.00 |
| 1762797 | 2024-07-17 | 2024-06-01–2024-06-30 | SECURITY SERVICE | IndividualName withheld | $646.75 |
| 1766533 | 2024-07-25 | 2024-04-09–2024-04-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $687.79 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $169.83 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760105 | 2024-07-05 | 2024-05-21–2024-07-20 | UTILITIES | IndividualName withheld | $355.88 |
| 1760104 | 2024-07-09 | 2024-05-15–2024-06-13 | UTILITIES | IndividualName withheld | $26.59 |
| 1761768 | 2024-07-09 | 2024-05-28–2024-06-26 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $32.51 |
| 1761770 | 2024-07-09 | 2024-07-01–2024-07-31 | UTILITIES | COMCAST | $429.83 |
| 1761771 | 2024-07-09 | 2024-05-31–2024-07-01 | UTILITIES | RELIANT | $229.57 |
| 1763862 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,590.00 |
| 1763891 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 1763901 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 |
| 1762799 | 2024-07-17 | 2024-07-12–2024-08-11 | UTILITIES | COMCAST | $166.93 |
| 1762802 | 2024-07-17 | 2024-06-14–2024-08-14 | UTILITIES | COMCAST | $575.48 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.15 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1760094 | 2024-07-02 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1760095 | 2024-07-02 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0135512 | 2024-07-29 | 2024-07-16–2024-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1768963 | 2024-08-21 | 2024-06-19–2024-06-19 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $2,000.00 |
| 1777051 | 2024-09-16 | 2024-07-26–2024-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $304.00 |
Travel, line by line127 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760453 | 2024-07-02 | 2024-02-15–2024-02-15 | MEALS | CITIBANK GOV CARD SERVICE | $11.08 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | MEALS | 〃 | $43.82 |
| 1760108 | 2024-07-03 | 2024-05-05–2024-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.37 |
| 1760110 | 2024-07-09 | 2024-05-10–2024-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.06 |
| 1761488 | 2024-07-09 | 2024-06-11–2024-06-12 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $90.06 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | CAR RENTAL | 〃 | $81.11 |
| 1763818 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $758.98 |
| 1762805 | 2024-07-18 | 2024-06-11–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,100.19 |
| 〃 | 〃 | 2024-06-19–2024-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,023.20 |
| 〃 | 〃 | 2024-06-11–2024-06-12 | LODGING | 〃 | $142.74 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,394.06 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.76 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.76 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.76 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-05-30–2024-06-07 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| FRM0135199 | 2024-07-16 | 2024-06-17–2024-07-08 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1762785 | 2024-07-17 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $151.64 |
| 1762788 | 2024-07-17 | 2024-06-19–2024-06-19 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $210.73 |
| 1762791 | 2024-07-17 | 2024-07-02–2024-07-02 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $56.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $292.86 |
| 1762793 | 2024-07-17 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $84.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $498.54 |
| 1766531 | 2024-07-26 | 2024-07-16–2024-07-16 | FOOD & BEVERAGE | IndividualName withheld | $1,846.27 |
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $974.06 |