Representative · NV · Democrat · bioguide L000590
Susie Lee
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$333,906.572019 HON. SUSIE LEE ($766.50) · 2020 HON. SUSIE LEE (−$194.98) · 2021 HON. SUSIE LEE ($333,335.05) · Median member: $317,580.04
2021 so far$636,741.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $285,982.00 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSIE LEE | 2019 | $766.50 |
| 2020 HON. SUSIE LEE | 2020 | −$194.98 |
| 2021 HON. SUSIE LEE | 2021 | $333,335.05 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,982.00 |
| 2 | Contractual services | Itemized | $9,043.04 |
| 3 | Rent, communications and utilities | Itemized | $21,633.46 |
| 4 | Printing and franked mail | Itemized | $4,595.14 |
| 5 | Travel | Itemized | $4,827.38 |
| 6 | Equipment | Itemized | $2,996.96 |
| 7 | Supplies and materials | Itemized | $3,008.55 |
| 8 | Other | Itemized | $1,820.04 |
| Member total | $333,906.57 |
Staff, by title38 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,497.24 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,243.07 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,625.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $14,375.01 |
| OUTREACH MANAGER | 1 | $13,449.99 |
| DISTRICT REP/GRANTS COORDINATO | 1 | $12,300.00 |
| DISTRICT REPRESENTATIVE | 1 | $12,300.00 |
| SCHEDULER | 1 | $12,125.01 |
| DISTRICT SCHEDULER | 1 | $11,525.01 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,083.34 |
| other titles | 21 | $42,083.32 |
| Payroll total | 38 | $285,982.00 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409008 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1403856 | 2021-04-27 | 2021-03-04–2021-03-31 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $1,635.00 |
| 1411739 | 2021-04-27 | 2021-03-29–2021-03-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $53.04 |
| 1419526 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418320 | 2021-05-21 | 2021-02-19–2021-02-26 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $200.00 |
| 〃 | 〃 | 2021-04-09–2021-04-09 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 1431397 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1429806 | 2021-06-22 | 2021-05-04–2021-05-06 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $480.00 |
| 1429784 | 2021-06-23 | 2021-04-23–2021-04-30 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $200.00 |
| 〃 | 〃 | 2021-05-07–2021-05-28 | JANITORIAL AND MAINT SERV | 〃 | $400.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409111 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
| 1404021 | 2021-04-21 | 2021-03-26–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.84 |
| 1411857 | 2021-04-27 | 2021-03-18–2021-04-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $63.60 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $680.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $484.29 |
| MED0106173 | 2021-04-28 | 2021-04-20–2021-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1419629 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
| 1422979 | 2021-05-21 | 2021-05-07–2021-05-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $286.91 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.65 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.90 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$81.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.49 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| 1411754 | 2021-04-26 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | IndividualName withheld | $170.00 |
| 1418318 | 2021-05-24 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | IndividualName withheld | $163.00 |
| MED0106807 | 2021-05-27 | 2021-05-20–2021-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1433952 | 2021-06-21 | 2021-06-15–2021-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $79.00 |
Travel, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403825 | 2021-04-26 | 2021-03-19–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.34 |
| 1411628 | 2021-04-26 | 2021-03-11–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.04 |
| 1411742 | 2021-04-26 | 2021-04-01–2021-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.09 |
| 1411748 | 2021-04-26 | 2021-03-19–2021-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $443.37 |
| 1411745 | 2021-05-21 | 2021-03-04–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.05 |
| 1418312 | 2021-05-21 | 2021-04-23–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.22 |
| 1418313 | 2021-05-21 | 2021-04-03–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.92 |
| 1418314 | 2021-05-21 | 2021-04-01–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.04 |
| 1418317 | 2021-05-21 | 2021-04-01–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.41 |
| 1418336 | 2021-05-21 | 2021-05-01–2021-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.28 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,339.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.03 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.37 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| 1414646 | 2021-05-07 | 2019-11-15–2019-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $725.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402021 | 2021-04-02 | 2021-02-19–2021-03-18 | WATER | NEVADA CRYSTAL PREMIUM INC | $65.41 |
| 1411765 | 2021-04-26 | 2021-03-02–2021-03-02 | WATER | NEVADA CRYSTAL PREMIUM INC | $3.00 |
| 1411768 | 2021-04-26 | 2021-03-30–2021-03-30 | WATER | NEVADA CRYSTAL PREMIUM INC | $3.00 |
| 1411857 | 2021-04-27 | 2021-03-13–2021-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-03-12–2022-03-12 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $204.00 |
| 〃 | 〃 | 2021-03-17–2021-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LVRJ CIRCULATION | $8.35 |
| 〃 | 〃 | 2021-03-18–2022-03-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $89.00 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1411737 | 2021-04-28 | 2021-02-12–2021-02-12 | HABITATION EXPENSE | IndividualName withheld | $887.27 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
Other, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1418153 | 2021-05-21 | 2021-02-11–2021-02-11 | FREIGHT CHARGES | IndividualName withheld | $1,820.04 |