Representative · NV · Democrat · bioguide L000590
Susie Lee
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$347,290.432019 HON. SUSIE LEE ($20,422.61) · 2020 HON. SUSIE LEE ($326,867.82) · Median member: $323,093.34
2020 so far$598,020.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $240,431.99 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSIE LEE | 2019 | $20,422.61 |
| 2020 HON. SUSIE LEE | 2020 | $326,867.82 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,431.99 |
| 2 | Contractual services | Itemized | $200.00 |
| 3 | Rent, communications and utilities | Itemized | $14,174.56 |
| 4 | Printing and franked mail | Itemized | $63,696.46 |
| 5 | Travel | Itemized | $19,883.67 |
| 6 | Equipment | Itemized | $7,723.08 |
| 7 | Supplies and materials | Itemized | $1,180.67 |
| Member total | $347,290.43 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $35,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $14,958.34 |
| DISTRICT REPRESENTATIVE AND SC | 1 | $12,500.01 |
| SCHEDULING & OPERATIONS COORDI | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,625.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,125.01 |
| OUTREACH MANAGER | 1 | $7,777.78 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,479.17 |
| SCHEDULING ASSISTANT | 1 | $6,083.34 |
| DISTRICT SCHEDULER | 1 | $4,458.33 |
| other titles | 3 | $6,050.00 |
| Payroll total | 22 | $240,431.99 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280374 | 2020-04-15 | 2020-03-06–2020-03-13 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $200.00 |
Rent, communications and utilities, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280411 | 2020-04-13 | 2020-03-15–2020-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $297.26 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $167.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $741.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.86 |
| GLA0097616 | 2020-05-08 | 2020-05-07–2020-05-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $130.32 |
| 1290647 | 2020-05-13 | 2020-03-16–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,060.00 |
| 1290646 | 2020-05-14 | 2020-04-13–2020-04-13 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,447.80 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $167.25 |
Printing and franked mail, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,612.09 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.27 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$86.10 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,201.97 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.09 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1280402 | 2020-04-13 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $2,309.47 |
| 1280405 | 2020-04-13 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | IndividualName withheld | $2,123.07 |
| 1280386 | 2020-04-15 | 2020-03-12–2020-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1290597 | 2020-05-11 | 2020-05-01–2020-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $309.45 |
Travel, line by line64 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280389 | 2020-04-13 | 2020-02-01–2020-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.39 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.29 |
| 1280391 | 2020-04-13 | 2020-03-06–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.68 |
| 1280409 | 2020-04-13 | 2020-01-27–2020-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.79 |
| 1280422 | 2020-04-13 | 2020-03-01–2020-03-01 | MEALS | IndividualName withheld | $19.80 |
| 〃 | 〃 | 2020-03-05–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.23 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.25 |
| 1280432 | 2020-04-13 | 2020-02-19–2020-02-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $991.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $596.88 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $66.60 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,277.33 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,379.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,057.83 |
Supplies and materials, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280411 | 2020-04-13 | 2020-03-18–2020-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $92.82 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.00 |
| 1290620 | 2020-05-11 | 2020-01-17–2020-01-17 | WATER | CITI PCARD-NEVADA CRYSTAL PREMIUM | $57.41 |
| 1290637 | 2020-05-12 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7Q2R18833 AMZN | $25.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2Z1MH9H53 AM | $62.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US UU11958B3 AM | $6.49 |
| 1290603 | 2020-05-13 | 2020-04-30–2020-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.18 |
| 1290623 | 2020-05-13 | 2020-01-31–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.24 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.97 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.98 |