Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Oct – Dec 2024
37 earlier →
Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$201,408.702022 HON. SHEILA JACKSON LEE ($659.60) · 2023 HON. SHEILA JACKSON LEE ($13,581.62) · 2024 HON. SHEILA JACKSON LEE ($187,167.48) · Median member: $521,926.02
2024 so far$1,408,171.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $130,006.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHEILA JACKSON LEE | 2022 | $659.60 |
| 2023 HON. SHEILA JACKSON LEE | 2023 | $13,581.62 |
| 2024 HON. SHEILA JACKSON LEE | 2024 | $187,167.48 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $130,006.97 |
| 2 | Contractual services | Itemized | $3,743.33 |
| 3 | Rent, communications and utilities | Itemized | $46,904.82 |
| 4 | Printing and franked mail | Itemized | $409.62 |
| 5 | Travel | Itemized | $5,224.61 |
| 6 | Equipment | Itemized | $14,130.38 |
| 7 | Supplies and materials | Itemized | $988.97 |
| Member total | $201,408.70 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $15,694.44 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $12,638.89 |
| DISTRICT DIRECTOR | 1 | $12,152.78 |
| DEPUTY CHIEF OF STAFF | 1 | $11,666.67 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $7,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,291.67 |
| SCHEDULER | 1 | $6,319.45 |
| OPERATIONS ASSISTANT/SYSTEMS A | 1 | $6,027.78 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,729.17 |
| PRESS SECRETARY/CHIEF ARCHIVIS | 1 | $5,666.67 |
| LEGIS CORRESPONDENT/CASEWORKER | 1 | $5,416.67 |
| SCHEDULER/CONSTITUENT SERVICES | 1 | $5,250.00 |
| DIGITAL DIRECTOR/ASSISTANT ARC | 1 | $5,166.67 |
| DIGITAL MEDIA ARCHIVIST AND SP | 1 | $4,861.11 |
| STAFF ASSISTANT | 1 | $4,861.11 |
| other titles | 8 | $13,930.56 |
| Payroll total | 25 | $130,006.97 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $168.32 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $687.79 |
| 01789546 | 2024-11-06 | 2024-10-31–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 01789548 | 2024-11-06 | 2024-10-31–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $425.00 |
| 01789551 | 2024-11-06 | 2024-10-31–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 01789554 | 2024-11-06 | 2024-10-31–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 01789878 | 2024-11-07 | 2024-11-04–2024-11-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $168.32 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $687.79 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $168.32 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781242 | 2024-10-01 | 2024-09-21–2024-10-20 | UTILITIES | IndividualName withheld | $356.11 |
| 01781243 | 2024-10-01 | 2024-08-15–2024-09-17 | UTILITIES | IndividualName withheld | $26.59 |
| 01782719 | 2024-10-07 | 2024-08-26–2024-09-25 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $32.51 |
| 01782720 | 2024-10-07 | 2024-10-01–2024-10-31 | UTILITIES | COMCAST | $420.73 |
| 01782723 | 2024-10-07 | 2024-08-29–2024-09-30 | UTILITIES | RELIANT | $149.86 |
| 01783622 | 2024-10-11 | 2024-10-12–2024-11-11 | UTILITIES | COMCAST | $166.93 |
| 01784746 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JELD LLC | $2,590.00 |
| 01784773 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $261.40 |
| 01784784 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 |
| 01787738 | 2024-10-23 | 2024-10-19–2024-11-18 | UTILITIES | COMCAST | $327.18 |
Printing and franked mail, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.29 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.52 |
| 01788353 | 2024-10-28 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $155.22 |
| 01788354 | 2024-10-28 | 2024-06-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $15.59 |
Travel, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783064 | 2024-10-09 | 2024-07-28–2024-08-04 | LODGING | CITIBANK GOV CARD SERVICE | $4,014.92 |
| 01783057 | 2024-10-11 | 2024-07-24–2024-07-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$550.10 |
| 〃 | 〃 | 2024-07-31–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,100.19 |
| 〃 | 〃 | 2022-04-08–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $659.60 |
Equipment, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.76 |
| 01796236 | 2024-12-10 | 2023-03-17–2023-03-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | MERIDIAN IMAGING SOLUTIONS | $13,581.62 |
Supplies and materials, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0137922 | 2024-10-10 | 2024-08-05–2024-09-03 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $806.97 |
| 01789540 | 2024-11-07 | 2024-11-01–2025-01-31 | WATER | CULLIGAN QUENCH | $114.00 |
| 01794516 | 2024-11-25 | 2024-07-16–2024-07-16 | FOOD & BEVERAGE | IndividualName withheld | $1,846.27 |
| 01766531 | 2024-11-26 | 2024-07-16–2024-07-16 | FOOD & BEVERAGE | IndividualName withheld | −$1,846.27 |