2rows
$89.08paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$384,472.482023 HON. SUSIE LEE ($384,472.48) · Median member: $437,588.26
2023 so far$1,144,304.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $333,089.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUSIE LEE | 2023 | $384,472.48 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,089.94 |
| 2 | Contractual services | Itemized | $8,623.63 |
| 3 | Rent, communications and utilities | Itemized | $26,493.23 |
| 4 | Printing and franked mail | Itemized | $8,355.17 |
| 5 | Travel | Itemized | $3,277.32 |
| 6 | Equipment | Itemized | $766.59 |
| 7 | Supplies and materials | Itemized | $3,866.60 |
| Member total | $384,472.48 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,749.99 |
| DISTRICT DIRECTOR | 1 | $25,899.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,699.99 |
| DISTRICT REPRESENTATIVE | 3 | $25,411.10 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $19,200.01 |
| DISTRICT REPRESENTATIVE/ DISTR | 1 | $18,420.01 |
| LEGISLATIVE ASSISTANT | 3 | $18,408.89 |
| DC SCHEDULER | 1 | $17,000.01 |
| DISTRICT PRESS SECRETARY | 1 | $16,000.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $14,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,624.99 |
| DISTRICT STAFF ASSISTANT | 1 | $12,874.99 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $12,793.88 |
| SENIOR POLICY ADVISOR | 1 | $11,700.00 |
| other titles | 13 | $34,306.08 |
| Payroll total | 32 | $333,089.94 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076754 | 2023-07-06 | 2023-05-07–2024-05-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
| 1674730 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0085732 | 2023-07-20 | 2023-06-05–2023-06-19 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $420.00 |
| X0085747 | 2023-07-25 | 2023-06-30–2023-06-30 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $200.00 |
| 1682469 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091771 | 2023-08-24 | 2023-07-18–2023-07-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.76 |
| X0094905 | 2023-08-24 | 2023-07-07–2023-07-28 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0094914 | 2023-08-24 | 2023-07-04–2023-07-18 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $620.00 |
| 1689881 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076567 | 2023-07-06 | 2023-05-18–2023-05-18 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940835941419 | $32.49 |
| X0083537 | 2023-07-10 | 2023-05-16–2023-05-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $51.59 |
| 1675549 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,036.50 |
| X0085725 | 2023-07-20 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $445.26 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $645.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.88 |
| X0085713 | 2023-08-02 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,368.24 |
| X0093640 | 2023-08-08 | 2023-07-27–2023-07-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,017.17 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.26 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.26 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.31 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,171.11 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.63 |
| MED0126525 | 2023-07-26 | 2023-07-21–2023-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0091497 | 2023-08-22 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $6,460.00 |
| 〃 | 〃 | 2023-07-21–2023-07-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $505.50 |
Travel, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085941 | 2023-07-20 | 2023-06-27–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.83 |
| X0077820 | 2023-08-01 | 2023-04-01–2023-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.53 |
| X0087047 | 2023-08-01 | 2023-07-06–2023-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.84 |
| X0087709 | 2023-08-01 | 2023-07-12–2023-07-12 | TAXI/RIDE SHARE | IndividualName withheld | $12.16 |
| X0087779 | 2023-08-01 | 2023-05-03–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.20 |
| X0087782 | 2023-08-01 | 2023-06-03–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.35 |
| X0084332 | 2023-08-02 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$459.90 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$459.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$325.98 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$459.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
Supplies and materials, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076567 | 2023-07-06 | 2023-05-16–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 7256W3T13 AM | $8.49 |
| 〃 | 〃 | 2023-05-16–2023-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US C45TG6AM3 AM | $33.58 |
| X0084684 | 2023-07-17 | 2023-06-05–2023-06-05 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1K9GF9G63 AMZN | $79.78 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM XD6XX4203 AMZN | $23.57 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 818LH6OT3 | $48.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.99 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CT69D3BR3 | $39.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US EE4TA0OQ3 | $58.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $133.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US MQ6369O83 | $27.95 |