2rows
$226.25paid 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 2025Apr – Jun 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 2022Jan – Mar 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$453,730.222021 HON. SUSIE LEE ($719.25) · 2022 HON. SUSIE LEE ($453,010.97) · Median member: $392,307.81
2022 so far$786,044.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $398,237.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUSIE LEE | 2021 | $719.25 |
| 2022 HON. SUSIE LEE | 2022 | $453,010.97 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,237.79 |
| 2 | Contractual services | Itemized | $5,662.76 |
| 3 | Rent, communications and utilities | Itemized | $23,862.41 |
| 4 | Printing and franked mail | Itemized | $240.80 |
| 5 | Travel | Itemized | $15,866.80 |
| 6 | Equipment | Itemized | $4,436.60 |
| 7 | Supplies and materials | Itemized | $5,423.06 |
| Member total | $453,730.22 |
Staff, by title33 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $47,993.50 |
| CHIEF OF STAFF | 1 | $36,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,486.16 |
| LEGISLATIVE DIRECTOR | 1 | $31,434.03 |
| DISTRICT DIRECTOR | 1 | $29,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.00 |
| DISTRICT SCHEDULER/OUTREACH MA | 1 | $21,400.01 |
| CONSTITUENT SVCS MNGR/TRAINING | 1 | $21,154.16 |
| PART-TIME EMPLOYEE | 2 | $20,749.98 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $19,537.51 |
| SCHEDULER/OPERATIONS COORDINAT | 1 | $18,912.49 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,694.47 |
| GRANTS COORDINATOR/DISTRICT AI | 1 | $16,324.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $14,472.20 |
| STAFF ASSISTANT | 1 | $14,319.42 |
| other titles | 14 | $30,383.86 |
| Payroll total | 33 | $398,237.79 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1556764 | 2022-05-17 | 2022-03-02–2022-03-25 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $525.00 |
| 1556765 | 2022-05-17 | 2022-04-06–2022-04-26 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $4,620.00 |
| 1565140 | 2022-06-09 | 2022-05-03–2022-05-16 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $480.00 |
| 1565312 | 2022-06-09 | 2022-03-29–2022-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $37.76 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548807 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
| MED0114753 | 2022-04-22 | 2022-04-05–2022-04-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $586.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $484.34 |
| 1559445 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $585.82 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.90 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1556757 | 2022-05-16 | 2022-05-02–2022-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.00 |
| 1556774 | 2022-05-16 | 2022-04-27–2022-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.00 |
Travel, line by line78 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542415 | 2022-04-01 | 2022-02-14–2022-02-17 | TAXI/RIDE SHARE | IndividualName withheld | $76.59 |
| 1542417 | 2022-04-01 | 2022-02-03–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.59 |
| 1543242 | 2022-04-01 | 2022-02-17–2022-02-17 | TAXI/RIDE SHARE | HON. SUSIE LEE | $87.65 |
| 1542416 | 2022-04-04 | 2022-02-08–2022-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.57 |
| 1552552 | 2022-04-27 | 2022-02-13–2022-02-17 | MEALS | IndividualName withheld | $49.83 |
| 〃 | 〃 | 2022-02-12–2022-02-17 | TAXI/RIDE SHARE | IndividualName withheld | $143.10 |
| 1552555 | 2022-04-28 | 2022-03-02–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.72 |
| 1552558 | 2022-04-28 | 2022-03-09–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.31 |
| 1552559 | 2022-04-28 | 2022-03-10–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.33 |
| 1552560 | 2022-04-28 | 2022-03-02–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.20 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| 1556773 | 2022-05-18 | 2022-02-20–2022-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $3,670.01 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
Supplies and materials, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542417 | 2022-04-01 | 2022-02-18–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.26 |
| 1542416 | 2022-04-04 | 2022-02-14–2022-02-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $98.67 |
| 1543239 | 2022-04-04 | 2022-03-29–2022-12-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $1,462.50 |
| 1546905 | 2022-04-12 | 2022-02-14–2022-02-14 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $5.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$5.24 |
| 1549477 | 2022-04-18 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $334.00 |
| 1542414 | 2022-04-27 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $55.00 |
| 1551398 | 2022-04-29 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1N4JT7B32 AMZN | $24.08 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1Z8AI5VG1 AM | $7.99 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 168BF61R1 | $102.30 |