1rows
$42.88paid 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 2022
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 2022Oct – Dec 2021Jul – 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$443,696.652020 HON. SUSIE LEE ($7,713.18) · 2021 HON. SUSIE LEE ($102,950.08) · 2022 HON. SUSIE LEE ($333,033.39) · Median member: $383,571.86
2022 so far$333,033.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $300,419.17 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SUSIE LEE | 2020 | $7,713.18 |
| 2021 HON. SUSIE LEE | 2021 | $102,950.08 |
| 2022 HON. SUSIE LEE | 2022 | $333,033.39 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,419.17 |
| 2 | Contractual services | Itemized | $25,919.53 |
| 3 | Rent, communications and utilities | Itemized | $25,949.32 |
| 4 | Printing and franked mail | Itemized | $47,784.51 |
| 5 | Travel | Itemized | $21,663.92 |
| 6 | Equipment | Itemized | $11,589.72 |
| 7 | Supplies and materials | Itemized | $10,370.48 |
| Member total | $443,696.65 |
Staff, by title55 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,433.33 |
| DISTRICT REPRESENTATIVE | 4 | $31,451.40 |
| LEGISLATIVE DIRECTOR | 2 | $27,666.67 |
| DISTRICT DIRECTOR | 2 | $25,124.99 |
| LEGISLATIVE ASSISTANT | 3 | $21,541.65 |
| COMMUNICATIONS DIRECTOR | 2 | $19,150.01 |
| CONSTITUENT SVCS MNGR/TRAINING | 1 | $14,983.34 |
| DISTRICT SCHEDULER/OUTREACH MA | 1 | $14,983.34 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $14,344.17 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SCHEDULER/OPERATIONS COORDINAT | 1 | $13,291.66 |
| PART-TIME EMPLOYEE | 7 | $13,100.01 |
| GRANTS COORDINATOR/DISTRICT AI | 2 | $11,874.99 |
| PRESS/DIGITAL ASSISTANT | 2 | $10,250.01 |
| STAFF ASSISTANT | 2 | $9,375.00 |
| other titles | 20 | $25,098.61 |
| Payroll total | 55 | $300,419.17 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518976 | 2022-01-24 | 2022-01-09–2022-01-09 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.55 |
| 1520272 | 2022-02-02 | 2022-01-07–2022-01-28 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $300.00 |
| 1534510 | 2022-03-15 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $194.90 |
| 1534540 | 2022-03-15 | 2022-02-02–2022-02-28 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $780.00 |
| 1510565 | 2022-01-06 | 2021-12-05–2021-12-16 | NON-TECHNOLOGY SERVICE CONTR | SUNEE S MUANGJINDA | $360.00 |
| 1500678 | 2022-01-07 | 2021-12-03–2021-12-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $56.68 |
| 1516869 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1520150 | 2022-02-02 | 2021-09-03–2021-09-24 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 〃 | 〃 | 2021-10-01–2021-10-22 | JANITORIAL AND MAINT SERV | 〃 | $400.00 |
| 〃 | 〃 | 2021-11-05–2021-11-19 | JANITORIAL AND MAINT SERV | 〃 | $300.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-11–2022-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $574.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $484.36 |
| 1530117 | 2022-03-15 | 2022-02-12–2022-02-12 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,385.00 |
| 1537421 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $575.52 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.04 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1518835 | 2022-01-24 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $65.00 |
| 1521310 | 2022-02-02 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $555.00 |
| MED0113284 | 2022-02-25 | 2022-02-16–2022-02-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1530116 | 2022-03-15 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| LAW0113951 | 2022-03-23 | 2022-03-09–2022-03-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| MED0114088 | 2022-03-29 | 2022-03-07–2022-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.96 |
Travel, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526120 | 2022-02-23 | 2022-01-06–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.10 |
| 1526119 | 2022-02-24 | 2022-01-05–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.90 |
| 1534510 | 2022-03-15 | 2022-01-06–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.27 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | PARKING | IndividualName withheld | $10.00 |
| 1534512 | 2022-03-15 | 2022-02-09–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.86 |
| 1534517 | 2022-03-15 | 2022-01-07–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.65 |
| 1534525 | 2022-03-15 | 2022-01-04–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.72 |
| 1534538 | 2022-03-15 | 2022-02-14–2022-02-17 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2022-02-14–2022-02-17 | MEALS | IndividualName withheld | $32.43 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.35 |
| 1517020 | 2022-01-25 | 2021-12-17–2021-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US HZ9110FL3 | $1,349.00 |
| 1525167 | 2022-02-10 | 2021-05-20–2021-05-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,315.78 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,695.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.00 |
| 1520661 | 2022-02-02 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $55.00 |
| 1520658 | 2022-02-23 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $55.00 |
| 1526112 | 2022-02-24 | 2022-01-11–2022-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $203.52 |
| 〃 | 〃 | 2022-01-18–2022-02-18 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $63.60 |
| 1526115 | 2022-02-24 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MR53D5S63 AM | $114.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LR47781D3 | $52.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZY5GC5EZ3 | $56.75 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | WATER | CITI PCARD-NEVADA CRYSTAL PREMIUM | $31.50 |