4rows
$532.73paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$454,362.992022 HON. SUSIE LEE ($77,835.39) · 2023 HON. SUSIE LEE ($376,527.60) · Median member: $417,256.24
2023 so far$376,527.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $332,035.88 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUSIE LEE | 2022 | $77,835.39 |
| 2023 HON. SUSIE LEE | 2023 | $376,527.60 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,035.88 |
| 2 | Contractual services | Itemized | $9,216.71 |
| 3 | Rent, communications and utilities | Itemized | $22,328.38 |
| 4 | Printing and franked mail | Itemized | $7,811.85 |
| 5 | Travel | Itemized | $38,198.57 |
| 6 | Equipment | Itemized | $12,569.51 |
| 7 | Supplies and materials | Itemized | $32,202.09 |
| Member total | $454,362.99 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,194.43 |
| DISTRICT REPRESENTATIVE | 4 | $33,209.70 |
| LEGISLATIVE ASSISTANT | 3 | $28,535.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,678.89 |
| COMMUNICATIONS DIRECTOR | 3 | $23,905.55 |
| DISTRICT DIRECTOR | 1 | $22,777.77 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $18,173.34 |
| PART-TIME EMPLOYEE | 4 | $16,622.22 |
| SENIOR ADVISOR | 3 | $13,089.88 |
| DISTRICT REPRESENTATIVE/ DISTR | 1 | $11,977.34 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $10,923.33 |
| CONSTITUENT SVCS MNGR/TRAINING | 2 | $10,867.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,555.55 |
| SCHEDULER | 1 | $8,611.11 |
| DISTRICT PRESS SECRETARY | 1 | $6,666.67 |
| other titles | 20 | $45,247.76 |
| Payroll total | 51 | $332,035.88 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629008 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0048310 | 2023-02-08 | 2023-01-05–2023-01-18 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $400.00 |
| 1637833 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0055349 | 2023-03-11 | 2023-02-06–2023-02-22 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $440.00 |
| 1643752 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0058640 | 2023-03-27 | 2023-01-06–2023-02-24 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $875.00 |
| X0039096 | 2023-01-05 | 2022-11-09–2022-11-16 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $420.00 |
| X0040879 | 2023-02-02 | 2022-11-30–2022-12-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $0.52 |
| X0049407 | 2023-02-10 | 2022-11-04–2022-12-16 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $500.00 |
| X0049412 | 2023-02-14 | 2022-12-05–2022-12-19 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $620.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628613 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,658.52 |
| 1637452 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,658.52 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $576.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $454.48 |
| X0055044 | 2023-03-11 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $444.52 |
| 1643386 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,658.52 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.74 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.22 |
| X0049408 | 2023-02-09 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0049410 | 2023-02-09 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0049411 | 2023-02-09 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0122698 | 2023-02-24 | 2023-02-16–2023-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
| X0053326 | 2023-03-06 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0053330 | 2023-03-06 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0053333 | 2023-03-06 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line123 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044510 | 2023-01-27 | 2023-01-11–2023-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.83 |
| X0045212 | 2023-01-30 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $36.56 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $34.16 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $28.24 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $37.58 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $33.41 |
| X0049783 | 2023-02-13 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $15.77 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $11.00 |
| X0045205 | 2023-02-14 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $73.40 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| X0053315 | 2023-03-10 | 2023-01-12–2023-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $348.74 |
| 〃 | 〃 | 2023-01-12–2025-01-11 | WARRANTIES | 〃 | $73.14 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,381.04 |
Supplies and materials, line by line52 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044510 | 2023-01-27 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.92 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.74 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.17 |
| X0053308 | 2023-03-07 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $55.00 |
| X0053309 | 2023-03-07 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $55.00 |
| X0053659 | 2023-03-07 | 2023-01-11–2023-02-10 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $185.50 |
| X0053310 | 2023-03-10 | 2023-03-01–2023-03-31 | WATER | QUENCH USA LLC | $55.00 |
| X0053315 | 2023-03-10 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4402U10N3 | $27.99 |
| X0046393 | 2023-03-13 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 0330I3EB3 | $79.94 |