Representative · NV · Democrat · bioguide L000590
Susie Lee
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$334,656.742019 HON. SUSIE LEE ($334,656.74) · Median member: $368,947.66
2019 so far$1,244,450.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,741.70 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSIE LEE | 2019 | $334,656.74 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,741.70 |
| 2 | Contractual services | Itemized | $6,500.00 |
| 3 | Rent, communications and utilities | Itemized | $20,883.62 |
| 4 | Printing and franked mail | Itemized | $21,315.28 |
| 5 | Travel | Itemized | $15,504.73 |
| 6 | Equipment | Itemized | $1,130.58 |
| 7 | Supplies and materials | Itemized | $580.83 |
| Member total | $334,656.74 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $51,433.34 |
| CHIEF OF STAFF | 1 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $26,199.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $24,250.01 |
| STAFF ASSISTANT | 3 | $21,791.69 |
| COMMUNICATIONS DIRECTOR | 1 | $17,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,916.67 |
| DISTRICT REPRESENTATIVE AND SC | 1 | $14,116.66 |
| SCHEDULING & OPERATIONS COORDI | 1 | $13,000.01 |
| PRESS SECRETARY | 1 | $12,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $11,333.34 |
| SCHEDULING ASSISTANT | 1 | $7,283.34 |
| LEGISLATIVE AIDE/CORREPONDENT | 1 | $3,750.00 |
| Payroll total | 19 | $268,741.70 |
Contractual services, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190256 | 2019-10-11 | 2019-08-04–2019-08-08 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $315.00 |
| 1190346 | 2019-10-11 | 2019-09-03–2019-09-27 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $500.00 |
| 1197204 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212148 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226851 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189677 | 2019-10-09 | 2019-09-18–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.85 |
| 1191099 | 2019-10-09 | 2019-08-13–2019-09-30 | UTILITIES | IndividualName withheld | $32.00 |
| 1196691 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,698.32 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $167.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $574.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.85 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| 1211629 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,698.32 |
| HRS0093330 | 2019-11-19 | 2019-10-01–2019-10-31 | RECORDING - (TRANSFER) | IndividualName withheld | $556.67 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.65 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.56 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.23 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| 1185736 | 2019-10-02 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1189358 | 2019-10-10 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1189365 | 2019-10-10 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
| 1194478 | 2019-10-23 | 2019-10-03–2019-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
Travel, line by line77 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1176748 | 2019-10-02 | 2019-08-02–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.54 |
| 1185792 | 2019-10-02 | 2019-08-01–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.53 |
| 〃 | 〃 | 2019-08-27–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.71 |
| 1188317 | 2019-10-02 | 2019-07-23–2019-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $369.30 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $369.30 |
| 〃 | 〃 | 2019-08-13–2019-08-18 | COMMERCIAL TRANSPORTATION | 〃 | $202.30 |
| 〃 | 〃 | 2019-07-29–2019-08-03 | CAR RENTAL | 〃 | $235.72 |
| 1189905 | 2019-10-07 | 2019-08-13–2019-08-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $381.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $381.39 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | MEALS | IndividualName withheld | $53.62 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $71.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.74 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.14 |
| 1210701 | 2019-11-19 | 2019-10-16–2019-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $47.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.47 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.88 |
| 1216737 | 2019-12-02 | 2019-10-17–2019-11-17 | WATER | IndividualName withheld | $8.00 |
| 1223002 | 2019-12-11 | 2019-11-01–2019-11-15 | FOOD & BEVERAGE | IMPACTOFFICE | $25.05 |