2rows
$84.75paid 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 2025Jul – Sep 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 2022Apr – Jun 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$425,770.222022 HON. SUSIE LEE ($425,770.22) · Median member: $411,473.46
2022 so far$1,211,814.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $357,186.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUSIE LEE | 2022 | $425,770.22 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,186.13 |
| 2 | Contractual services | Itemized | $1,575.87 |
| 3 | Rent, communications and utilities | Itemized | $46,690.37 |
| 4 | Printing and franked mail | Itemized | $947.84 |
| 5 | Travel | Itemized | $14,885.73 |
| 6 | Equipment | Itemized | $766.59 |
| 7 | Supplies and materials | Itemized | $3,717.69 |
| Member total | $425,770.22 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $45,000.02 |
| PART-TIME EMPLOYEE | 3 | $26,488.22 |
| DISTRICT DIRECTOR | 1 | $26,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| CONSTITUENT SVCS MNGR/TRAINING | 1 | $20,925.00 |
| ACTING CHIEF OF STAFF | 1 | $20,624.90 |
| DISTRICT SCHEDULER/OUTREACH MA | 1 | $19,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,031.25 |
| CHIEF OF STAFF | 1 | $17,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,250.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $16,624.99 |
| SCHEDULER/OPERATIONS COORDINAT | 1 | $14,126.39 |
| STAFF ASSISTANT | 1 | $12,874.99 |
| other titles | 15 | $42,865.32 |
| Payroll total | 34 | $357,186.13 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0015818 | 2022-08-11 | 2022-07-01–2022-07-29 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $940.00 |
| 1577863 | 2022-09-01 | 2022-05-07–2023-05-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579066 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
| X0013950 | 2022-07-21 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $645.66 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $585.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.63 |
| X0013822 | 2022-08-04 | 2022-04-13–2022-04-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $10,467.52 |
| 1589757 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.86 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| MED0117762 | 2022-08-25 | 2022-07-29–2022-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| X0019956 | 2022-09-14 | 2022-08-05–2022-08-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $883.33 |
| X0024191 | 2022-09-29 | 2022-09-19–2022-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.00 |
Travel, line by line368 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012505 | 2022-07-07 | 2022-05-21–2022-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.75 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.80 |
| 1572288 | 2022-07-11 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $402.60 |
| X0011083 | 2022-07-11 | 2022-04-25–2022-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.96 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.96 |
| X0012005 | 2022-07-11 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.60 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.33 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.46 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.17 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.04 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
Supplies and materials, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012295 | 2022-07-11 | 2022-06-05–2022-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.03 |
| 1572287 | 2022-07-12 | 2022-04-19–2022-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.08 |
| 1572925 | 2022-07-12 | 2022-03-19–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.14 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.30 |
| X0015820 | 2022-08-09 | 2022-06-01–2022-06-30 | WATER | QUENCH USA LLC | $55.00 |
| X0016278 | 2022-08-15 | 2022-05-03–2022-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.40 |
| X0016823 | 2022-08-23 | 2022-07-01–2022-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.88 |
| 1592314 | 2022-08-31 | 2022-06-13–2022-06-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US GI8XY3H53 | $60.01 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US LX2C120Q3 | $27.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US UH9MM29X3 | $22.99 |