4rows
$572.44paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$433,789.092020 HON. SUSIE LEE ($28,231.60) · 2021 HON. SUSIE LEE ($405,557.49) · Median member: $402,356.41
2021 so far$1,452,714.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $320,856.68 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SUSIE LEE | 2020 | $28,231.60 |
| 2021 HON. SUSIE LEE | 2021 | $405,557.49 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,856.68 |
| 2 | Contractual services | Itemized | $8,960.55 |
| 3 | Rent, communications and utilities | Itemized | $27,135.27 |
| 4 | Printing and franked mail | Itemized | $29,683.65 |
| 5 | Travel | Itemized | $15,880.99 |
| 6 | Equipment | Itemized | $27,998.19 |
| 7 | Supplies and materials | Itemized | $3,273.76 |
| Member total | $433,789.09 |
Staff, by title33 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $33,895.83 |
| CHIEF OF STAFF | 1 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| DISTRICT REPRESENTATIVE | 2 | $22,273.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,463.90 |
| CONSTITUENT SERVICE MANAGER | 1 | $18,625.01 |
| SCHEDULER | 1 | $15,875.01 |
| DISTRICT SCHEDULER | 1 | $14,250.01 |
| PRESS/DIGITAL ASSISTANT | 1 | $14,000.01 |
| GRANTS COORDINATOR/DISTRICT AI | 1 | $13,124.99 |
| OUTREACH MANAGER | 1 | $12,716.66 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,152.78 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $8,856.94 |
| other titles | 14 | $43,247.21 |
| Payroll total | 33 | $320,856.68 |
Contractual services, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473011 | 2021-10-05 | 2021-09-16–2021-09-16 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $70.04 |
| 1472989 | 2021-10-06 | 2021-09-16–2021-09-16 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALGREENS.COM | $101.72 |
| 1476771 | 2021-10-15 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $295.00 |
| 1476855 | 2021-10-15 | 2021-09-16–2021-09-16 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $75.00 |
| 1478343 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1479900 | 2021-10-21 | 2021-08-05–2021-09-22 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $405.00 |
| 1483732 | 2021-11-05 | 2021-10-21–2021-10-21 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $47.98 |
| 1485827 | 2021-11-05 | 2021-10-01–2021-10-18 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $390.00 |
| 1485793 | 2021-11-08 | 2021-10-24–2021-10-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.43 |
| 1490816 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470903 | 2021-10-05 | 2021-08-18–2021-09-17 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DIALPAD MEETINGS | $63.60 |
| 〃 | 〃 | 2021-07-28–2021-07-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT9R3E10320009010 | $118.42 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.45 |
| 1473178 | 2021-10-05 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $634.13 |
| 1473184 | 2021-10-05 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $60.89 |
| 1472989 | 2021-10-06 | 2021-09-18–2021-10-17 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DIALPAD MEETINGS | $63.60 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.55 |
| 1472999 | 2021-10-15 | 2021-08-12–2021-08-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.51 |
| 1476855 | 2021-10-15 | 2021-10-08–2021-10-08 | UTILITIES | IndividualName withheld | $16.00 |
| 1478446 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.44 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.64 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1470395 | 2021-10-05 | 2021-03-21–2021-06-30 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $181.37 |
| 1473002 | 2021-10-05 | 2021-09-28–2021-09-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $65.00 |
| MED0110469 | 2021-10-26 | 2021-09-29–2021-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-10-13–2021-10-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.50 |
| 1483701 | 2021-10-28 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $370.00 |
| 1485831 | 2021-11-04 | 2021-07-15–2021-07-15 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $29,065.00 |
Travel, line by line62 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470866 | 2021-10-05 | 2021-08-16–2021-08-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $418.40 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | TAXI/RIDE SHARE | 〃 | $154.00 |
| 1476767 | 2021-10-14 | 2021-09-01–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.76 |
| 1476827 | 2021-10-15 | 2021-10-06–2021-10-06 | MEALS | IndividualName withheld | $15.77 |
| 〃 | 〃 | 2021-10-07–2021-10-07 | MEALS | IndividualName withheld | $16.36 |
| 〃 | 〃 | 2021-10-05–2021-10-05 | TAXI/RIDE SHARE | IndividualName withheld | $42.81 |
| 1476855 | 2021-10-15 | 2021-10-11–2021-10-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $157.40 |
| 〃 | 〃 | 2021-10-05–2021-10-07 | MEALS | IndividualName withheld | $68.74 |
| 〃 | 〃 | 2021-10-06–2021-10-12 | TAXI/RIDE SHARE | IndividualName withheld | $80.67 |
| 1476732 | 2021-10-18 | 2021-10-03–2021-10-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $326.79 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| 1484064 | 2021-10-28 | 2021-09-10–2021-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $27,231.60 |
Supplies and materials, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470903 | 2021-10-05 | 2021-08-11–2021-09-10 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $133.56 |
| 1472502 | 2021-10-05 | 2021-01-11–2021-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $445.25 |
| 〃 | 〃 | 2021-02-11–2021-03-10 | SOFTWARE LESS THAN $500 | 〃 | $112.54 |
| 〃 | 〃 | 2021-03-11–2021-04-10 | SOFTWARE LESS THAN $500 | 〃 | $159.80 |
| 1473022 | 2021-10-05 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $55.00 |
| 1473033 | 2021-10-05 | 2021-09-01–2021-09-30 | WATER | QUENCH USA LLC | $55.00 |
| 1472989 | 2021-10-06 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G12L6H90 | $49.99 |
| 〃 | 〃 | 2021-09-11–2021-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $133.56 |
| 1483713 | 2021-10-29 | 2021-11-01–2021-11-30 | WATER | QUENCH USA LLC | $55.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |