4rows
$334.15paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$366,502.652020 HON. SUSIE LEE ($25.98) · 2022 HON. SUSIE LEE (−$2.30) · 2023 HON. SUSIE LEE ($20,871.84) · 2024 HON. SUSIE LEE ($345,607.13) · Median member: $434,778.14
2024 so far$678,281.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $314,703.96 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SUSIE LEE | 2020 | $25.98 |
| 2022 HON. SUSIE LEE | 2022 | −$2.30 |
| 2023 HON. SUSIE LEE | 2023 | $20,871.84 |
| 2024 HON. SUSIE LEE | 2024 | $345,607.13 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,703.96 |
| 2 | Contractual services | Itemized | $6,700.00 |
| 3 | Rent, communications and utilities | Itemized | $27,827.46 |
| 4 | Printing and franked mail | Itemized | $1,370.96 |
| 5 | Travel | Itemized | $2,569.27 |
| 6 | Equipment | Itemized | $8,535.52 |
| 7 | Supplies and materials | Itemized | $4,795.48 |
| Member total | $366,502.65 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $46,875.00 |
| CHIEF OF STAFF | 1 | $45,587.49 |
| DISTRICT DIRECTOR | 1 | $26,049.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $19,250.01 |
| DC SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| DISTRICT SCHEDULER / DISTRICT | 1 | $16,500.00 |
| DISTRICT PRESS SECRETARY | 1 | $15,750.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 1 | $10,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,841.66 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,300.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 7 | $12,799.85 |
| Payroll total | 32 | $314,703.96 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152431 | 2024-04-01 | 2024-02-05–2024-02-23 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $700.00 |
| X0165249 | 2024-05-16 | 2024-03-01–2024-03-18 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $600.00 |
| X0165251 | 2024-05-16 | 2024-04-01–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $3,600.00 |
| X0165602 | 2024-05-16 | 2024-03-04–2024-03-25 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0165603 | 2024-05-16 | 2024-04-01–2024-04-29 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $1,000.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152924 | 2024-04-08 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,920.00 |
| GLA0132989 | 2024-04-09 | 2024-04-03–2024-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $206.05 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $655.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0160765 | 2024-05-03 | 2024-04-12–2024-04-12 | RECORDING (OUTSIDE) | TDM COMMUNICATIONS | $1,628.25 |
| 1749043 | 2024-05-13 | 2024-04-04–2024-04-04 | RECORDING (OUTSIDE) | NREAL MEDIA STRATEGIES INC | $600.00 |
| X0162929 | 2024-05-13 | 2024-03-01–2024-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $2,137.40 |
| X0164050 | 2024-05-13 | 2024-04-01–2024-04-30 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,977.42 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.60 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0152691 | 2024-04-05 | 2023-12-30–2024-01-09 | ADVERTISEMENTS | CITIBANK -FACEBK 32UJDZ3RF2 | $635.39 |
| X0165250 | 2024-05-16 | 2024-03-28–2024-03-28 | NON-FRANKABLE PRINTING & REPRO | PDQ PRINTING OF LAS VEGAS INC | $373.18 |
| X0154350 | 2024-05-20 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.30 |
| X0162073 | 2024-05-30 | 2024-04-03–2024-04-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.95 |
Travel, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152295 | 2024-04-01 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $36.93 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $24.76 |
| X0152471 | 2024-04-15 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $42.76 |
| X0145954 | 2024-04-22 | 2024-01-04–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.25 |
| X0153250 | 2024-04-22 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | HON. SUSIE LEE | $42.46 |
| X0160602 | 2024-05-03 | 2024-04-12–2024-04-17 | PRIVATE AUTO MILEAGE | HON. SUSIE LEE | $89.66 |
| X0163618 | 2024-05-15 | 2024-04-23–2024-04-23 | MEALS | IndividualName withheld | $63.44 |
| 〃 | 〃 | 2024-04-24–2024-04-24 | MEALS | IndividualName withheld | $52.97 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | MEALS | IndividualName withheld | $34.54 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | MEALS | IndividualName withheld | $29.26 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,768.93 |
Supplies and materials, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152688 | 2024-04-05 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW2TA2GQ0 | $28.24 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW5DA7U10 | $24.07 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW9AU51J2 | $97.95 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | HABITATION EXPENSE | CITIBANK -Amazon.com RB8B914U2 | $21.61 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.77 |
| 1747469 | 2024-05-01 | 2024-04-18–2024-04-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS | $350.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,155.00 |
| X0154983 | 2024-05-03 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | IndividualName withheld | $9.98 |
| 〃 | 〃 | 2024-03-21–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.41 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $33.36 |