8rows
$672.22paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$404,963.162022 HON. SUSIE LEE ($21,659.09) · 2023 HON. SUSIE LEE ($383,304.07) · Median member: $415,972.51
2023 so far$759,831.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $318,493.93 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUSIE LEE | 2022 | $21,659.09 |
| 2023 HON. SUSIE LEE | 2023 | $383,304.07 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,493.93 |
| 2 | Contractual services | Itemized | $18,125.42 |
| 3 | Rent, communications and utilities | Itemized | $30,049.84 |
| 4 | Printing and franked mail | Itemized | $2,896.26 |
| 5 | Travel | Itemized | $16,045.12 |
| 6 | Equipment | Itemized | $5,475.06 |
| 7 | Supplies and materials | Itemized | $13,877.53 |
| Member total | $404,963.16 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,800.01 |
| DISTRICT REPRESENTATIVE | 2 | $25,869.43 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,699.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,200.01 |
| DISTRICT REPRESENTATIVE/ DISTR | 1 | $17,420.01 |
| DC SCHEDULER | 1 | $15,500.01 |
| DISTRICT PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $14,949.99 |
| DIGITAL/PRESS ASSISTANT | 1 | $12,955.56 |
| DISTRICT STAFF ASSISTANT | 1 | $11,874.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,874.99 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| other titles | 13 | $15,848.97 |
| Payroll total | 30 | $318,493.93 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059100 | 2023-04-03 | 2023-02-21–2023-02-22 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,460.42 |
| 1651005 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0062826 | 2023-05-01 | 2023-03-07–2023-03-20 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $420.00 |
| X0069634 | 2023-05-09 | 2023-04-03–2023-04-15 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $3,680.00 |
| 1659005 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0075774 | 2023-06-13 | 2023-03-03–2023-04-21 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $945.00 |
| 1667012 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0080706 | 2023-06-27 | 2023-05-03–2023-05-19 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $680.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061430 | 2023-04-11 | 2023-03-24–2023-03-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,802.30 |
| 1650639 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,658.52 |
| MED0124310 | 2023-04-25 | 2023-04-17–2023-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $454.33 |
| 1655965 | 2023-05-01 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,305.60 |
| X0068247 | 2023-05-08 | 2023-01-25–2023-02-24 | UTILITIES | CITIBANK -COX LAS VEGAS COMM SV | $112.83 |
| 〃 | 〃 | 2023-02-25–2023-03-24 | UTILITIES | 〃 | $137.83 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.04 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.05 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0061834 | 2023-04-07 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0061427 | 2023-04-10 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0064928 | 2023-05-01 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $991.00 |
| X0067689 | 2023-05-01 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0061008 | 2023-05-05 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.94 |
| X0070635 | 2023-05-11 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0037291 | 2023-04-07 | 2023-01-09–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.92 |
| X0046724 | 2023-04-07 | 2023-01-17–2023-01-20 | CAR RENTAL | CITIBANK | $149.15 |
| X0060174 | 2023-04-11 | 2023-02-02–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.66 |
| X0062380 | 2023-05-02 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$459.90 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.89 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.98 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.90 |
| 〃 | 〃 | 2023-03-05–2023-03-06 | LODGING | 〃 | $135.60 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | TAXI/RIDE SHARE | 〃 | $150.70 |
| X0061487 | 2023-05-03 | 2023-02-24–2023-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $24.15 |
Equipment, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| 1655776 | 2023-04-30 | 2023-01-12–2023-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$348.74 |
| 〃 | 〃 | 2023-01-12–2025-01-11 | WARRANTIES | 〃 | −$73.14 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$11,381.04 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| 1655776 | 2023-04-30 | 2023-01-12–2023-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $348.74 |
| 〃 | 〃 | 2023-01-12–2025-01-11 | WARRANTIES | 〃 | $73.14 |
| 1662521 | 2023-05-23 | 2023-04-04–2023-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | EN-NET SERVICES LLC | $4,205.94 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $502.53 |
Supplies and materials, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650297 | 2023-04-13 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $1,230.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.33 |
| X0060996 | 2023-05-02 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC5307RY0 | $20.98 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HG2K85DM1 | $109.64 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806749425754 | $1,759.96 |
| 〃 | 〃 | 2023-03-11–2023-04-10 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $185.50 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | WATER | CITIBANK -NEVADA CRYSTAL PREMIUM | $64.42 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | WATER | 〃 | $33.92 |
| X0061008 | 2023-05-05 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HD2KY3672 AMZN | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H59FE1JU0 | $73.59 |