2rows
$281.02paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NV · Democrat · bioguide L000590
Susie Lee
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 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 2019
Spent this quarter$271,067.272019 HON. SUSIE LEE ($271,067.27) · Median member: $301,016.28
2019 so far$271,067.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $216,970.87 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSIE LEE | 2019 | $271,067.27 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,970.87 |
| 2 | Contractual services | Itemized | $11,327.67 |
| 3 | Rent, communications and utilities | Itemized | $18,831.95 |
| 4 | Printing and franked mail | Itemized | $1,413.28 |
| 5 | Travel | Itemized | $12,806.70 |
| 6 | Equipment | Itemized | $1,098.24 |
| 7 | Supplies and materials | Itemized | $8,618.56 |
| Member total | $271,067.27 |
Staff, by title18 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $42,475.00 |
| CHIEF OF STAFF | 1 | $29,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $24,733.34 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,222.23 |
| SCHEDULING AND OPERATIONS DIRE | 1 | $15,888.90 |
| DISTRICT REPRESENTATIVE AND SC | 1 | $12,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $11,152.79 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,866.67 |
| PRESS SECRETARY | 1 | $7,333.33 |
| PART-TIME EMPLOYEE | 1 | $5,437.50 |
| Payroll total | 18 | $216,970.87 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071866 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071867 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079250 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079251 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01077836 | SECURITY SERVICE | IndividualName withheld | $160.67 | ||
| 01083362 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 | ||
| 01092756 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092757 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01090997 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $480.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069929 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,698.32 | ||
| 01078737 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,698.32 | ||
| 01077836 | UTILITIES | IndividualName withheld | $212.61 | ||
| 01079917 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.65 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,378.60 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.35 | ||
| 01092208 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,698.32 | ||
| 01091767 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $325.47 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.98 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$28.40 | ||
| 01083261 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 | ||
| 01084783 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 | ||
| 01083349 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.60 | ||
| 01097216 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.70 |
Travel, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077810 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.35 | ||
| 01077816 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.85 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 | ||
| 01078009 | LODGING | IndividualName withheld | $273.46 | ||
| 〃 | MEALS | IndividualName withheld | $30.50 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.76 | ||
| 01077783 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.09 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 | ||
| 01077947 | LODGING | IndividualName withheld | $273.46 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.82 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.25 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.25 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.25 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,092.03 | ||
| 01077947 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $89.00 | ||
| 01077955 | FOOD & BEVERAGE | IndividualName withheld | $24.99 | ||
| 01077836 | WATER | IndividualName withheld | $30.00 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $258.89 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.50 | ||
| 01083246 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.38 | ||
| 01087878 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 | ||
| FRM0086839 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |