Representative · NV · Democrat · bioguide L000590
Susie Lee
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$434,313.522019 HON. SUSIE LEE ($163,160.71) · 2020 HON. SUSIE LEE ($271,152.81) · Median member: $362,416.13
2020 so far$271,152.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $263,588.92 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSIE LEE | 2019 | $163,160.71 |
| 2020 HON. SUSIE LEE | 2020 | $271,152.81 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,588.92 |
| 2 | Contractual services | Itemized | $26,440.00 |
| 3 | Rent, communications and utilities | Itemized | $62,982.60 |
| 4 | Printing and franked mail | Itemized | $62,206.98 |
| 5 | Travel | Itemized | $3,617.28 |
| 6 | Equipment | Itemized | $7,245.36 |
| 7 | Supplies and materials | Itemized | $8,232.38 |
| Member total | $434,313.52 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $46,250.01 |
| CHIEF OF STAFF | 2 | $34,000.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $23,591.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,166.66 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 4 | $13,772.24 |
| DISTRICT REPRESENTATIVE AND SC | 2 | $13,333.34 |
| SCHEDULING & OPERATIONS COORDI | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $11,625.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $9,527.78 |
| SCHEDULING ASSISTANT | 2 | $9,125.01 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $8,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,041.67 |
| other titles | 6 | $8,155.55 |
| Payroll total | 42 | $263,588.92 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1258003 | 2020-02-21 | 2020-01-03–2020-01-31 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $500.00 |
| 1267210 | 2020-03-12 | 2020-01-08–2020-01-15 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $315.00 |
| 1269531 | 2020-03-26 | 2020-02-07–2020-02-28 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 1224049 | 2020-01-02 | 2019-11-05–2019-11-07 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $300.00 |
| 1224052 | 2020-01-02 | 2019-11-01–2019-11-22 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $300.00 |
| 1224062 | 2020-01-03 | 2019-06-20–2019-12-12 | TRAINING | IndividualName withheld | $600.00 |
| 1242518 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1258011 | 2020-02-21 | 2019-12-06–2019-12-30 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 1267207 | 2020-03-12 | 2019-10-03–2019-10-07 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $285.00 |
| 1267209 | 2020-03-12 | 2019-12-04–2019-12-06 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $300.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-16–2020-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $38.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $492.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $167.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $654.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $462.81 |
| HRS0096445 | 2020-03-20 | 2020-02-01–2020-02-29 | RECORDING - (TRANSFER) | IndividualName withheld | $315.00 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $167.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $678.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.38 |
Printing and franked mail, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$77.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,339.35 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.83 |
| 1241337 | 2020-01-15 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,602.04 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,107.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.32 |
| 1243907 | 2020-01-31 | 2019-10-04–2019-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $957.10 |
| 1243910 | 2020-01-31 | 2019-11-25–2019-11-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $320.95 |
| 1243914 | 2020-01-31 | 2019-10-29–2019-10-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
Travel, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1258227 | 2020-02-21 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.98 |
| 〃 | 〃 | 2020-01-04–2020-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.49 |
| 1257996 | 2020-02-25 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.64 |
| 1258100 | 2020-02-25 | 2020-01-04–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.51 |
| 1267217 | 2020-03-12 | 2020-02-26–2020-02-29 | MEALS | IndividualName withheld | $98.55 |
| 〃 | 〃 | 2020-02-05–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.02 |
| 1267218 | 2020-03-16 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-02-01–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.14 |
| 〃 | 〃 | 2020-02-14–2020-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.05 |
| 1267221 | 2020-03-25 | 2020-01-04–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.80 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,155.61 |
Supplies and materials, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.78 |
| 1243878 | 2020-02-04 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $39.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.98 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| 1267218 | 2020-03-16 | 2020-02-26–2020-02-28 | FOOD & BEVERAGE | IndividualName withheld | $70.23 |
| 1274528 | 2020-03-19 | 2020-02-13–2020-02-13 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $58.95 |
| 1267432 | 2020-03-23 | 2020-02-01–2020-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $35.24 |