1rows
$57.38paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$338,811.482019 HON. SUSIE LEE ($338,811.48) · Median member: $303,726.00
2019 so far$609,878.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $252,126.44 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSIE LEE | 2019 | $338,811.48 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,126.44 |
| 2 | Contractual services | Itemized | $13,332.00 |
| 3 | Rent, communications and utilities | Itemized | $21,259.86 |
| 4 | Printing and franked mail | Itemized | $9,095.57 |
| 5 | Travel | Itemized | $16,914.11 |
| 6 | Equipment | Itemized | $10,644.01 |
| 7 | Supplies and materials | Itemized | $15,439.49 |
| Member total | $338,811.48 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $45,000.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| STAFF ASSISTANT | 4 | $26,868.08 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,491.67 |
| LEGISLATIVE ASSISTANT | 2 | $17,666.68 |
| SCHEDULING AND OPERATIONS DIRE | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE AND SC | 1 | $12,500.01 |
| PRESS SECRETARY | 2 | $10,222.21 |
| LEGISLATIVE AIDE/CORREPONDENT | 1 | $7,375.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,563.88 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $4,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,272.23 |
| Payroll total | 29 | $252,126.44 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103187 | 2019-04-11 | 2019-03-06–2019-03-29 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $1,725.00 |
| 1108224 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108225 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1117933 | 2019-05-10 | 2019-04-01–2019-04-23 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $1,050.00 |
| 1125666 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125667 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137668 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137669 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1135589 | 2019-06-18 | 2019-05-04–2019-05-07 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $270.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107695 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,698.32 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $457.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $312.58 |
| 1125137 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,698.32 |
| 1126691 | 2019-05-22 | 2019-04-24–2019-04-24 | UTILITIES | IndividualName withheld | $420.67 |
| 1121227 | 2019-05-23 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $189.96 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $504.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.68 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.58 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.77 |
| 1104564 | 2019-04-09 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1104572 | 2019-04-09 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $584.55 |
| 1111695 | 2019-04-22 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION QTY - 2 | DAVID L ANDRUKITIS INC | $395.00 |
| 1112260 | 2019-04-23 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| 1112292 | 2019-04-23 | 2019-01-24–2019-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.70 |
Travel, line by line70 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101217 | 2019-04-04 | 2019-03-18–2019-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $540.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $164.39 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $167.63 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | GASOLINE | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2019-03-18–2019-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.69 |
| 1103746 | 2019-04-09 | 2019-03-28–2019-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.33 |
| 1103212 | 2019-04-11 | 2019-03-01–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.04 |
| 1103219 | 2019-04-11 | 2019-03-01–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.11 |
| 1103225 | 2019-04-11 | 2019-03-05–2019-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.79 |
| 1103228 | 2019-04-11 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.17 |
Equipment, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.25 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1116113 | 2019-05-01 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,120.00 |
| 1116361 | 2019-05-03 | 2019-03-23–2019-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,763.00 |
| 1126691 | 2019-05-22 | 2019-04-22–2019-04-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.00 |
| 1129150 | 2019-05-28 | 2019-03-04–2019-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,378.67 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.25 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1133670 | 2019-06-13 | 2019-05-08–2019-05-08 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $189.10 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.25 |
Supplies and materials, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101217 | 2019-04-04 | 2019-03-18–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.13 |
| 1104331 | 2019-04-09 | 2019-02-25–2019-02-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $72.84 |
| 1103212 | 2019-04-11 | 2019-03-23–2019-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 |
| 1105777 | 2019-04-25 | 2019-03-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,200.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.93 |
| 1118573 | 2019-05-08 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $83.64 |
| 1122028 | 2019-05-16 | 2019-04-24–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1126691 | 2019-05-22 | 2019-04-27–2019-04-27 | FOOD & BEVERAGE | IndividualName withheld | $38.97 |