2rows
$124.06paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$376,101.912019 HON. SUSIE LEE (−$37.89) · 2020 HON. SUSIE LEE ($72,733.67) · 2021 HON. SUSIE LEE ($303,406.13) · Median member: $322,248.92
2021 so far$303,406.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $297,902.11 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSIE LEE | 2019 | −$37.89 |
| 2020 HON. SUSIE LEE | 2020 | $72,733.67 |
| 2021 HON. SUSIE LEE | 2021 | $303,406.13 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,902.11 |
| 2 | Contractual services | Itemized | $7,470.00 |
| 3 | Rent, communications and utilities | Itemized | $26,488.25 |
| 4 | Printing and franked mail | Itemized | $8,477.15 |
| 5 | Travel | Itemized | $2,914.12 |
| 6 | Equipment | Itemized | $9,186.11 |
| 7 | Supplies and materials | Itemized | $23,664.17 |
| Member total | $376,101.91 |
Staff, by title48 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $31,525.02 |
| CHIEF OF STAFF | 2 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.01 |
| DISTRICT REPRESENTATIVE | 4 | $16,783.33 |
| DISTRICT DIRECTOR | 1 | $13,618.05 |
| OUTREACH MANAGER | 2 | $13,449.99 |
| DISTRICT DIR./DEPUTY CHIEF OF | 2 | $12,812.50 |
| COMMUNICATIONS DIRECTOR | 1 | $12,458.34 |
| DISTRICT REP/GRANTS COORDINATO | 2 | $12,300.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,855.56 |
| DISTRICT SCHEDULER | 2 | $11,525.01 |
| STAFF ASSISTANT | 2 | $10,250.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,750.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $9,583.33 |
| other titles | 19 | $66,240.96 |
| Payroll total | 48 | $297,902.11 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380953 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386550 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1383759 | 2021-02-18 | 2021-01-03–2021-01-24 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $870.00 |
| 1383815 | 2021-02-18 | 2020-12-22–2021-01-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN INCORPORATED | $150.00 |
| 1397814 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1393537 | 2021-03-17 | 2021-02-06–2021-02-08 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $360.00 |
| 1375884 | 2021-01-20 | 2020-12-05–2020-12-06 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $315.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385194 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
| 1386656 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $678.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.66 |
| 1397919 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
| GLA0105062 | 2021-03-17 | 2021-03-17–2021-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $89.38 |
| GLA0105291 | 2021-03-26 | 2021-03-26–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.96 |
| 1402108 | 2021-03-29 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $368.03 |
Printing and franked mail, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.42 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.07 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1375878 | 2021-01-20 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $610.00 |
| MED0103890 | 2021-01-27 | 2021-01-05–2021-01-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1380214 | 2021-02-16 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $532.00 |
| 1383776 | 2021-02-17 | 2021-02-12–2021-02-12 | PRINTING & REPRODUCTION | IndividualName withheld | $3,571.00 |
| 1389928 | 2021-02-25 | 2021-02-12–2021-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $478.00 |
Travel, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1390640 | 2021-02-26 | 2021-02-21–2021-02-21 | TAXI/PARKING/TOLLS | HON. SUSIE LEE | $64.29 |
| 1393535 | 2021-03-18 | 2021-02-12–2021-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.59 |
| 1398598 | 2021-03-29 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $552.41 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $552.41 |
| 1401877 | 2021-03-29 | 2021-02-03–2021-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.90 |
| 1402052 | 2021-03-29 | 2021-03-09–2021-03-09 | TAXI/PARKING/TOLLS | HON. SUSIE LEE | $59.77 |
| 1362405 | 2021-01-05 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $373.10 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $548.10 |
| 1362470 | 2021-01-05 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $373.10 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $276.10 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,862.94 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| 1362425 | 2021-01-05 | 2020-03-14–2020-03-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $178.08 |
| 1383753 | 2021-02-18 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $137.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.96 |
| FRM0104158 | 2021-02-04 | 2021-01-22–2021-01-29 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1380298 | 2021-02-17 | 2020-12-07–2021-01-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-12-18–2021-01-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1389963 | 2021-02-26 | 2021-01-14–2021-02-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-01-18–2021-02-17 | SOFTWARE LESS THAN $500 | CITI PCARD-UBERCONFERENCE | $63.60 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.11 |