Representative · NV · Democrat · bioguide L000590
Susie Lee
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$572,006.412021 HON. SUSIE LEE ($13.34) · 2022 HON. SUSIE LEE ($571,993.07) · Median member: $494,470.34
2022 so far$1,783,807.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $382,007.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUSIE LEE | 2021 | $13.34 |
| 2022 HON. SUSIE LEE | 2022 | $571,993.07 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,007.70 |
| 2 | Contractual services | Itemized | $3,510.00 |
| 3 | Rent, communications and utilities | Itemized | $22,287.67 |
| 4 | Printing and franked mail | Itemized | $144,375.47 |
| 5 | Travel | Itemized | $16,058.48 |
| 6 | Equipment | Itemized | $766.59 |
| 7 | Supplies and materials | Itemized | $3,000.50 |
| Member total | $572,006.41 |
Staff, by title28 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $37,902.08 |
| PART-TIME EMPLOYEE | 3 | $30,482.62 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| ACTING CHIEF OF STAFF | 1 | $25,833.34 |
| DC SCHEDULER/OPERATIONS MANAGE | 1 | $24,625.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,750.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $21,624.99 |
| DISTRICT REPRESENTATIVE/ACTING | 1 | $21,000.01 |
| CONSTITUENT SVCS MNGR/TRAINING | 1 | $18,375.00 |
| STAFF ASSISTANT | 1 | $18,374.99 |
| DISTRICT DIRECTOR | 1 | $16,997.23 |
| CHIEF OF STAFF | 1 | $16,916.67 |
| SENIOR ADVISOR | 1 | $16,900.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $16,374.99 |
| other titles | 10 | $41,850.75 |
| Payroll total | 28 | $382,007.70 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025423 | 2022-10-21 | 2022-09-23–2022-09-23 | TRAINING | IndividualName withheld | $50.00 |
| X0027985 | 2022-10-27 | 2022-08-06–2022-08-17 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $440.00 |
| X0026554 | 2022-10-28 | 2022-09-07–2022-09-20 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $360.00 |
| X0027984 | 2022-10-28 | 2022-06-03–2022-06-21 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $600.00 |
| X0033169 | 2022-11-29 | 2022-10-05–2022-10-20 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $460.00 |
| X0033171 | 2022-11-29 | 2022-07-01–2022-09-30 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $1,200.00 |
| 〃 | 〃 | 2022-10-07–2022-10-28 | JANITORIAL AND MAINT SERV | 〃 | $400.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605084 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $585.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.66 |
| MED0119336 | 2022-10-20 | 2022-09-28–2022-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0029448 | 2022-11-01 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $645.97 |
| 1613469 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,568.70 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
Printing and franked mail, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.18 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,344.38 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1609838 | 2022-10-31 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,480.94 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.16 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,488.83 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.46 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.23 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| X0024565 | 2022-10-12 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $54.00 |
Travel, line by line73 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022778 | 2022-10-12 | 2022-09-06–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.47 |
| X0014055 | 2022-10-13 | 2022-08-03–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.93 |
| X0025094 | 2022-10-14 | 2022-09-06–2022-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $258.60 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $432.98 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $510.98 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $249.60 |
| X0025681 | 2022-10-14 | 2022-08-02–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $780.33 |
| X0023515 | 2022-10-17 | 2022-08-10–2022-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.33 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
Supplies and materials, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025266 | 2022-10-12 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F8RR9B22 | $28.98 |
| X0026564 | 2022-10-12 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $55.00 |
| X0025422 | 2022-10-13 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1F9M97U81 | $124.61 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | FOOD & BEVERAGE | CITIBANK -Amazon.com 1M3O24P22 | $17.60 |
| 〃 | 〃 | 2022-09-11–2022-10-10 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $214.12 |
| X0025206 | 2022-10-14 | 2022-09-28–2022-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| X0015656 | 2022-10-19 | 2022-04-13–2022-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.74 |
| 〃 | 〃 | 2022-04-20–2022-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.61 |
| X0025423 | 2022-10-21 | 2022-07-21–2022-07-21 | WATER | CITIBANK -NEVADA CRYSTAL PREMIUM | $61.42 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |