Representative · NV · Democrat · bioguide L000590
Susie Lee
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$402,866.042019 HON. SUSIE LEE ($73.27) · 2020 HON. SUSIE LEE ($402,792.77) · Median member: $321,766.04
2020 so far$1,000,813.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $258,509.20 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSIE LEE | 2019 | $73.27 |
| 2020 HON. SUSIE LEE | 2020 | $402,792.77 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,509.20 |
| 2 | Contractual services | Itemized | $7,515.00 |
| 3 | Rent, communications and utilities | Itemized | $15,084.58 |
| 4 | Printing and franked mail | Itemized | $118,362.50 |
| 5 | Travel | Itemized | $120.29 |
| 6 | Equipment | Itemized | $3,731.50 |
| 7 | Supplies and materials | Itemized | −$457.03 |
| Member total | $402,866.04 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $23,766.68 |
| LEGISLATIVE DIRECTOR | 1 | $22,437.51 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| ASSOCIATE DISTRICT DIRECTOR | 1 | $13,749.99 |
| OUTREACH MANAGER | 1 | $12,500.01 |
| SCHEDULING & OPERATIONS COORDI | 1 | $12,500.01 |
| DISTRICT REP/GRANTS COORDINATO | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,625.00 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,855.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,125.01 |
| other titles | 4 | $6,950.00 |
| Payroll total | 25 | $258,509.20 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1329959 | 2020-09-10 | 2020-02-06–2020-02-09 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $300.00 |
| 1329963 | 2020-09-10 | 2020-03-04–2020-03-10 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $330.00 |
| 1329974 | 2020-09-10 | 2020-04-05–2020-04-23 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $2,055.00 |
| 1329977 | 2020-09-10 | 2020-05-06–2020-05-25 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $480.00 |
| 1329995 | 2020-09-10 | 2020-06-08–2020-06-30 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $1,830.00 |
| 1329997 | 2020-09-10 | 2020-07-02–2020-07-22 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $2,250.00 |
| 1332632 | 2020-09-18 | 2020-08-09–2020-08-14 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $270.00 |
Rent, communications and utilities, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0098921 | 2020-07-06 | 2020-07-06–2020-07-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.55 |
| GLA0099405 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.49 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $167.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $738.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.28 |
| GLA0099647 | 2020-07-31 | 2020-07-31–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$112.39 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $167.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $695.33 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,230.98 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.34 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,615.49 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1332601 | 2020-09-17 | 2020-05-14–2020-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1332610 | 2020-09-17 | 2020-06-30–2020-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.85 |
| 1332615 | 2020-09-17 | 2020-08-11–2020-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.92 |
| 1332621 | 2020-09-18 | 2020-09-01–2020-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.20 |
| 1337249 | 2020-09-28 | 2020-07-27–2020-07-27 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $18,630.00 |
Travel, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1332528 | 2020-09-18 | 2020-07-28–2020-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.29 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,079.09 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $562.66 |
Supplies and materials, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.93 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |
| 1332607 | 2020-09-18 | 2020-05-21–2020-05-21 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $52.70 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.00 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$562.66 |