11rows
$1,294.00paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$489,587.042023 HON. SUSIE LEE ($489,587.04) · Median member: $505,537.67
2023 so far$1,633,891.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $390,553.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUSIE LEE | 2023 | $489,587.04 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,553.28 |
| 2 | Contractual services | Itemized | $17,644.37 |
| 3 | Rent, communications and utilities | Itemized | $40,082.37 |
| 4 | Printing and franked mail | Itemized | $14,547.99 |
| 5 | Travel | Itemized | $22,070.86 |
| 6 | Equipment | Itemized | $766.59 |
| 7 | Supplies and materials | Itemized | $3,921.58 |
| Member total | $489,587.04 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.02 |
| DISTRICT REPRESENTATIVE | 3 | $44,611.11 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,297.77 |
| SENIOR POLICY ADVISOR | 1 | $22,550.00 |
| DISTRICT REPRESENTATIVE/ DISTR | 1 | $22,420.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,524.45 |
| DC SCHEDULER | 1 | $21,250.01 |
| DISTRICT PRESS SECRETARY | 1 | $20,000.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $18,250.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,200.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $16,874.99 |
| PART-TIME EMPLOYEE | 1 | $14,999.99 |
| other titles | 7 | $21,074.93 |
| Payroll total | 25 | $390,553.28 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106561 | 2023-10-03 | 2023-08-04–2023-08-25 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0106563 | 2023-10-04 | 2023-09-01–2023-09-29 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0106568 | 2023-10-04 | 2023-08-06–2023-08-18 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $540.00 |
| 1697875 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0110295 | 2023-10-16 | 2023-09-05–2023-09-18 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $560.00 |
| X0113272 | 2023-11-02 | 2023-09-11–2023-09-11 | SECURITY SERVICE | HACKETT SECURITY INC | $4,584.41 |
| X0117360 | 2023-11-13 | 2023-05-09–2023-05-09 | SECURITY SERVICE | HACKETT SECURITY INC | $1,244.00 |
| X0117435 | 2023-11-13 | 2023-10-10–2023-10-30 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0117436 | 2023-11-13 | 2023-10-06–2023-10-17 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $600.00 |
| X0115403 | 2023-11-14 | 2023-10-26–2023-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $775.96 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106028 | 2023-10-03 | 2023-07-12–2023-08-11 | UTILITIES | IndividualName withheld | $432.05 |
| 1698684 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,036.50 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $665.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.63 |
| MED0129037 | 2023-10-26 | 2023-10-03–2023-10-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0112665 | 2023-11-02 | 2023-08-01–2023-08-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $115.65 |
| X0112676 | 2023-11-02 | 2023-08-11–2023-09-12 | UTILITIES | IndividualName withheld | $323.45 |
| X0112680 | 2023-11-02 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,823.30 |
Printing and franked mail, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.68 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.46 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| X0099721 | 2023-10-03 | 2023-08-07–2023-08-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| X0106573 | 2023-10-04 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | PDQ PRINTING OF LAS VEGAS INC | $222.96 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0108568 | 2023-11-03 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| MED0129670 | 2023-11-27 | 2023-10-30–2023-11-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.40 |
Travel, line by line120 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099526 | 2023-10-04 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $236.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,096.88 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.98 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $874.88 |
| 〃 | 〃 | 2023-08-01–2023-08-04 | CAR RENTAL | 〃 | $425.70 |
| 〃 | 〃 | 2023-08-14–2023-08-18 | CAR RENTAL | 〃 | $389.99 |
| X0104947 | 2023-10-12 | 2023-07-01–2023-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.33 |
| X0104958 | 2023-10-12 | 2023-08-01–2023-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.38 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
Supplies and materials, line by line56 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099721 | 2023-10-03 | 2023-08-02–2023-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TA5OK5O32 AMZN | $19.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TH0NM3RS0 AMZN | $5.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TH1D25RX0 AMZN | $15.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TA2O31CC2 AM | $83.09 |
| 〃 | 〃 | 2023-07-26–2023-07-26 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T63VR69D1 | $234.29 |
| 〃 | 〃 | 2023-08-11–2023-09-10 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $185.50 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | WATER | CITIBANK -QUENCH USA INC. | $55.00 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | WATER | 〃 | $55.00 |
| X0109538 | 2023-10-13 | 2023-08-30–2023-08-30 | FOOD & BEVERAGE | IndividualName withheld | $8.08 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | FOOD & BEVERAGE | IndividualName withheld | $43.35 |