7rows
$352.32paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$547,113.032023 HON. SUSIE LEE ($214,439.14) · 2024 HON. SUSIE LEE ($332,673.89) · Median member: $491,359.06
2024 so far$332,673.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $311,854.44 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUSIE LEE | 2023 | $214,439.14 |
| 2024 HON. SUSIE LEE | 2024 | $332,673.89 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,854.44 |
| 2 | Contractual services | Itemized | $27,550.99 |
| 3 | Rent, communications and utilities | Itemized | $22,541.13 |
| 4 | Printing and franked mail | Itemized | $155,705.04 |
| 5 | Travel | Itemized | $21,415.12 |
| 6 | Equipment | Itemized | $2,240.12 |
| 7 | Supplies and materials | Itemized | $5,806.19 |
| Member total | $547,113.03 |
Staff, by title52 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,546.66 |
| DISTRICT REPRESENTATIVE | 6 | $37,055.55 |
| DISTRICT DIRECTOR | 2 | $26,026.66 |
| COMMUNICATIONS DIRECTOR | 2 | $20,991.67 |
| SENIOR POLICY ADVISOR | 2 | $19,212.23 |
| DC SCHEDULER | 2 | $16,983.34 |
| LEGISLATIVE DIRECTOR | 5 | $16,944.44 |
| LEGISLATIVE ASSISTANT | 2 | $16,738.88 |
| DISTRICT PRESS SECRETARY | 2 | $15,733.33 |
| DIGITAL/PRESS ASSISTANT | 2 | $14,472.21 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,222.22 |
| DISTRICT STAFF ASSISTANT | 2 | $12,730.56 |
| DISTRICT SCHEDULER / DISTRICT | 1 | $11,000.00 |
| PART-TIME EMPLOYEE | 2 | $10,733.32 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,880.00 |
| other titles | 11 | $24,583.37 |
| Payroll total | 52 | $311,854.44 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138188 | 2024-02-15 | 2024-01-01–2024-01-29 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $1,000.00 |
| X0138189 | 2024-02-15 | 2024-01-03–2024-01-21 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $925.00 |
| X0152429 | 2024-03-29 | 2024-02-05–2024-02-26 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0117855 | 2024-01-08 | 2023-10-20–2024-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $105.99 |
| 1720959 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0132787 | 2024-01-18 | 2023-12-06–2023-12-13 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $360.00 |
| X0138155 | 2024-01-31 | 2023-12-04–2023-12-18 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $600.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138458 | 2024-02-08 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX51219507 | $6.61 |
| X0140992 | 2024-02-08 | 2024-01-17–2024-01-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,494.66 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $660.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.08 |
Printing and franked mail, line by line81 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.65 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.40 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0126372 | 2024-01-08 | 2023-11-14–2023-11-17 | ADVERTISEMENTS | CITIBANK -FACEBK 4Z6FAVFRF2 | $900.00 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.90 |
| 1726769 | 2024-02-07 | 2023-11-14–2023-11-17 | ADVERTISEMENTS | CITIBANK | −$900.00 |
| 1726816 | 2024-02-07 | 2023-11-14–2023-11-17 | ADVERTISEMENTS | CITIBANK | −$900.00 |
| X0138458 | 2024-02-08 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $24.00 |
Travel, line by line99 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137387 | 2024-01-31 | 2024-01-09–2024-01-16 | PRIVATE AUTO MILEAGE | HON. SUSIE LEE | $85.41 |
| X0138213 | 2024-02-01 | 2024-01-19–2024-01-19 | MEALS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | MEALS | IndividualName withheld | $55.84 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | MEALS | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $60.78 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $62.91 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $31.48 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $62.94 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| X0132297 | 2024-02-06 | 2023-12-12–2025-12-11 | WARRANTIES | CITIBANK -AMZN Mktp US JM5AZ9CH3 | $7.68 |
| 〃 | 〃 | 2023-12-12–2023-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,465.85 |
Supplies and materials, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.89 |
| X0138458 | 2024-02-08 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US | −$45.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US R84WX54B1 | $111.64 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$28.74 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R81CM3SJ1 | $88.97 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RT6KR4BT0 | $126.50 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | CITIBANK -Amazon.com R88HV82B1 | $43.76 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | CITIBANK -Amazon.com TK1086K82 | $38.14 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $209.88 |