1rows
$16.69paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$299,915.092019 HON. SUSIE LEE ($299,915.09) · Median member: $304,159.70
2019 so far$909,793.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $237,936.14 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSIE LEE | 2019 | $299,915.09 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,936.14 |
| 2 | Contractual services | Itemized | $13,912.47 |
| 3 | Rent, communications and utilities | Itemized | $19,114.49 |
| 4 | Printing and franked mail | Itemized | $17,969.05 |
| 5 | Travel | Itemized | $8,120.55 |
| 6 | Equipment | Itemized | $2,014.92 |
| 7 | Supplies and materials | Itemized | $847.47 |
| Member total | $299,915.09 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $41,208.34 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| STAFF ASSISTANT | 3 | $27,375.03 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| DISTRICT REPRESENTATIVE AND SC | 1 | $13,333.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $11,569.44 |
| LEGISLATIVE AIDE/CORREPONDENT | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,200.00 |
| SCHEDULING AND OPERATIONS DIRE | 1 | $5,416.67 |
| SCHEDULING & OPERATIONS COORDI | 1 | $3,333.33 |
| Payroll total | 23 | $237,936.14 |
Contractual services, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148913 | 2019-07-16 | 2019-06-03–2019-06-08 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $285.00 |
| 1152488 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152489 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167809 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167810 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1174059 | 2019-09-06 | 2019-07-01–2019-07-05 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $285.00 |
| 1179044 | 2019-09-12 | 2019-02-01–2019-02-22 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 1179049 | 2019-09-12 | 2019-04-05–2019-04-26 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 1179050 | 2019-09-12 | 2019-05-03–2019-05-31 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $500.00 |
| 1179052 | 2019-09-12 | 2019-06-07–2019-06-28 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146486 | 2019-07-12 | 2019-06-07–2019-06-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $452.88 |
| 1149189 | 2019-07-16 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $355.50 |
| 1151959 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,698.32 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $167.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.23 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $74.00 |
| 1167288 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,698.32 |
| 1174222 | 2019-08-29 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $359.49 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.46 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.75 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.82 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1146502 | 2019-07-11 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1146486 | 2019-07-12 | 2019-06-06–2019-06-06 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | PRINTING & REPRODUCTION | IndividualName withheld | $119.40 |
| 1151134 | 2019-07-17 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| PIX0091004 | 2019-08-28 | 2019-08-01–2019-08-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145749 | 2019-07-05 | 2019-06-01–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.83 |
| 〃 | 〃 | 2019-06-01–2019-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1146715 | 2019-07-11 | 2019-06-06–2019-07-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,663.90 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $541.39 |
| 〃 | 〃 | 2019-06-07–2019-06-08 | MEALS | IndividualName withheld | $26.56 |
| 〃 | 〃 | 2019-06-06–2019-06-09 | CAR RENTAL | IndividualName withheld | $100.48 |
| 〃 | 〃 | 2019-06-08–2019-06-08 | GASOLINE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-06-09–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.22 |
| 1142688 | 2019-07-12 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | HON. SUSIE LEE | $16.69 |
| 1148338 | 2019-07-15 | 2019-06-05–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.09 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146281 | 2019-07-02 | 2019-05-03–2019-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $852.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.34 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-17–2019-05-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.99 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | 〃 | $99.84 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.49 |
| 1149085 | 2019-07-26 | 2019-06-03–2019-06-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.22 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| 1153415 | 2019-07-26 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.79 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | 〃 | $49.98 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.02 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.46 |