4rows
$278.52paid 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 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$343,836.462019 HON. SUSIE LEE ($2,898.08) · 2020 HON. SUSIE LEE ($340,938.38) · Median member: $373,877.00
2020 so far$1,341,751.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $283,601.42 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSIE LEE | 2019 | $2,898.08 |
| 2020 HON. SUSIE LEE | 2020 | $340,938.38 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,601.42 |
| 2 | Contractual services | Itemized | $1,762.84 |
| 3 | Rent, communications and utilities | Itemized | $17,818.28 |
| 4 | Printing and franked mail | Itemized | $25,132.87 |
| 5 | Travel | Itemized | $12,242.44 |
| 6 | Equipment | Itemized | $1,130.65 |
| 7 | Supplies and materials | Itemized | $2,147.96 |
| Member total | $343,836.46 |
Staff, by title33 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $23,750.01 |
| DISTRICT DIR./DEPUTY CHIEF OF | 1 | $23,611.10 |
| LEGISLATIVE DIRECTOR | 1 | $22,437.51 |
| COMMUNICATIONS DIRECTOR | 1 | $13,805.55 |
| 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 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,125.01 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $6,500.00 |
| other titles | 15 | $40,497.22 |
| Payroll total | 33 | $283,601.42 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348687 | 2020-11-10 | 2019-01-04–2020-01-05 | TRAINING | IndividualName withheld | $480.00 |
| 1351043 | 2020-11-10 | 2020-10-02–2020-10-10 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $300.00 |
| 1351045 | 2020-11-10 | 2020-09-07–2020-09-15 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $300.00 |
| 1348985 | 2020-11-17 | 2020-02-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | LYKKE | $297.60 |
| 1361777 | 2020-12-17 | 2020-11-03–2020-11-10 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $315.00 |
| 1350948 | 2020-11-12 | 2019-12-09–2019-12-09 | TRAINING | IndividualName withheld | $70.24 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338174 | 2020-10-08 | 2020-05-21–2020-05-21 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,526.47 |
| 1338179 | 2020-10-08 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $352.70 |
| 1338180 | 2020-10-08 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.20 |
| 1338181 | 2020-10-08 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,908.79 |
| 1338182 | 2020-10-08 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,654.52 |
| 1338183 | 2020-10-08 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $606.54 |
| 1338184 | 2020-10-08 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $942.43 |
| 1338185 | 2020-10-09 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,105.51 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $280.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.21 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.38 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.87 |
| 1348965 | 2020-11-04 | 2020-08-06–2020-08-06 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $18,630.00 |
| 1337237 | 2020-11-06 | 2020-05-03–2020-05-03 | ADVERTISEMENTS | JRS STRATEGIES LLC | $4,500.00 |
| 1346744 | 2020-11-06 | 2020-09-29–2020-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $286.50 |
| 1346748 | 2020-11-06 | 2020-09-16–2020-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $411.95 |
| 1361782 | 2020-12-17 | 2020-03-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.63 |
Travel, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337487 | 2020-10-07 | 2020-04-22–2020-04-22 | TAXI/PARKING/TOLLS | HON. SUSIE LEE | $27.03 |
| 1337497 | 2020-10-07 | 2020-08-21–2020-08-21 | TAXI/PARKING/TOLLS | HON. SUSIE LEE | $51.28 |
| 1337505 | 2020-10-07 | 2020-09-22–2020-09-22 | TAXI/PARKING/TOLLS | HON. SUSIE LEE | $101.03 |
| 1338601 | 2020-10-07 | 2020-09-29–2020-09-29 | TAXI/PARKING/TOLLS | HON. SUSIE LEE | $99.18 |
| 1337947 | 2020-10-09 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $373.10 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $373.10 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $678.98 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $373.10 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $298.10 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $373.10 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338219 | 2020-10-09 | 2020-02-07–2020-02-07 | FOOD & BEVERAGE | IndividualName withheld | $152.17 |
| 1338172 | 2020-10-14 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS3MN0W11 AMZN | $10.74 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MV0952WQ1 AMZN | $10.99 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY9HN6DD0 AMZN | $25.26 |
| 〃 | 〃 | 2020-04-13–2020-04-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OK0TW7CR3 | $36.50 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Q187K84I3 | $25.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QY4187OK3 | $11.13 |
| 〃 | 〃 | 2020-04-13–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 9Q66H2O63 | $12.99 |
| 〃 | 〃 | 2020-05-13–2020-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime MC7N07KS1 | $12.99 |
| 〃 | 〃 | 2020-07-13–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime MJ4276DR2 | $12.99 |