Representative · TX · Democrat · bioguide J000032
Sheila Jackson Lee
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Jul – Sep 2025Jan – Mar 2025
37 earlier →
Apr – Jun 2025Oct – Dec 2024Jul – 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$8,829.122024 HON. SHEILA JACKSON LEE ($8,829.12) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass5 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SHEILA JACKSON LEE | 2024 | $8,829.12 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $4,457.40 |
| 2 | Rent, communications and utilities | Itemized | −$10.43 |
| 3 | Supplies and materials | Itemized | $4,382.15 |
| Member total | $8,829.12 |
Staff, by title0 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808936 | 2025-02-05 | 2024-10-18–2024-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $599.00 |
| 1808937 | 2025-02-06 | 2024-10-25–2024-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $478.00 |
| 1810456 | 2025-02-19 | 2024-11-01–2024-11-15 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,380.40 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1798067 | 2025-01-03 | 2024-12-03–2024-12-13 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $95.85 |
| 1802769 | 2025-01-08 | 2024-11-26–2024-12-17 | UTILITIES | CENTERPOINT ENERGY RESOURCE CORPORATION | $34.56 |
| 1802772 | 2025-01-08 | 2024-11-27–2024-12-13 | UTILITIES | RELIANT | $34.45 |
| AC-21626 | 2025-02-20 | 2024-12-01–2024-12-31 | UTILITIES | COMCAST | −$79.44 |
| 1814351 | 2025-02-25 | 2024-12-03–2024-12-13 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | −$95.85 |
Supplies and materials, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806658 | 2025-01-23 | 2024-09-26–2024-11-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.15 |
| 1810456 | 2025-02-19 | 2024-11-01–2024-11-15 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $4,292.00 |