Representative · NV · Democrat · bioguide L000590
Susie Lee
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$411,496.802020 HON. SUSIE LEE ($1,081.11) · 2021 HON. SUSIE LEE ($410,415.69) · Median member: $323,381.05
2021 so far$1,047,156.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $274,898.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SUSIE LEE | 2020 | $1,081.11 |
| 2021 HON. SUSIE LEE | 2021 | $410,415.69 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,898.38 |
| 2 | Contractual services | Itemized | $11,515.00 |
| 3 | Rent, communications and utilities | Itemized | $25,634.83 |
| 4 | Printing and franked mail | Itemized | $79,570.69 |
| 5 | Travel | Itemized | $12,560.51 |
| 6 | Equipment | Itemized | $4,071.66 |
| 7 | Supplies and materials | Itemized | $3,245.73 |
| Member total | $411,496.80 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $31,687.50 |
| CHIEF OF STAFF | 1 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| 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 SCHEDULER | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $12,300.00 |
| SCHEDULER | 1 | $12,125.01 |
| PRESS/DIGITAL ASSISTANT | 1 | $10,250.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,250.01 |
| STAFF ASSISTANT | 2 | $7,759.72 |
| other titles | 14 | $28,201.11 |
| Payroll total | 31 | $274,898.38 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442928 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441476 | 2021-07-22 | 2021-06-07–2021-06-14 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $2,550.00 |
| 1441477 | 2021-07-22 | 2021-04-04–2021-04-27 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $1,620.00 |
| 1448111 | 2021-08-05 | 2021-06-04–2021-06-25 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 1454388 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1462100 | 2021-09-14 | 2021-08-02–2021-08-04 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $270.00 |
| 1466498 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1470392 | 2021-09-27 | 2021-07-02–2021-08-27 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $900.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443032 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
| 1435563 | 2021-07-21 | 2021-04-18–2021-05-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $63.60 |
| 〃 | 〃 | 2021-04-06–2021-04-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.70 |
| 1441430 | 2021-07-21 | 2021-06-18–2021-07-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $63.60 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT9R3D20712276220 | $36.69 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.94 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.95 |
| 1440675 | 2021-07-22 | 2021-04-15–2021-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.94 |
| 〃 | 〃 | 2021-04-21–2021-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.39 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,779.41 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.22 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.82 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,782.84 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.50 |
| 1441481 | 2021-07-19 | 2021-05-30–2021-05-30 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $29,065.00 |
| MED0108155 | 2021-07-26 | 2021-07-13–2021-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1462101 | 2021-09-14 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $126.50 |
| 1470402 | 2021-09-24 | 2021-06-24–2021-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
Travel, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435398 | 2021-07-21 | 2021-04-22–2021-04-23 | LODGING | CITIBANK GOV CARD SERVICE | $168.37 |
| 1435409 | 2021-07-21 | 2021-05-10–2021-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $552.41 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $552.41 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $552.41 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $552.41 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | TAXI/PARKING/TOLLS | 〃 | $146.05 |
| 1441464 | 2021-07-21 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.43 |
| 1441469 | 2021-07-21 | 2021-06-01–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.10 |
| 1441474 | 2021-07-22 | 2021-05-06–2021-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.13 |
| 1445500 | 2021-07-22 | 2021-06-06–2021-06-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $655.19 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440675 | 2021-07-22 | 2021-04-12–2021-04-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SP OWL LABS | $1,058.94 |
| 〃 | 〃 | 2021-04-14–2021-04-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | 〃 | $1,082.66 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.47 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
Supplies and materials, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435563 | 2021-07-21 | 2021-04-13–2021-05-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-04-26–2021-04-26 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 3S03O3AE3 | $16.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US DE9GO1Q53 | $16.85 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SX4HJ5CH3 | $72.99 |
| 〃 | 〃 | 2021-04-11–2021-05-10 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $159.80 |
| 〃 | 〃 | 2021-03-26–2022-03-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $158.89 |
| 1437174 | 2021-07-21 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $55.00 |
| 1441128 | 2021-07-21 | 2021-05-07–2021-05-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $0.53 |
| 〃 | 〃 | 2021-05-07–2022-05-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $635.87 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2L65K9WX1 AMZN | $17.98 |