13rows
$30,794.94paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$557,341.542023 HON. SUSIE LEE ($45,356.65) · 2024 HON. SUSIE LEE ($511,984.89) · Median member: $453,807.92
2024 so far$1,190,265.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $343,245.79 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUSIE LEE | 2023 | $45,356.65 |
| 2024 HON. SUSIE LEE | 2024 | $511,984.89 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,245.79 |
| 2 | Contractual services | Itemized | $6,749.47 |
| 3 | Rent, communications and utilities | Itemized | $20,510.47 |
| 4 | Printing and franked mail | Itemized | $134,340.24 |
| 5 | Travel | Itemized | $45,971.82 |
| 6 | Equipment | Itemized | $1,606.18 |
| 7 | Supplies and materials | Itemized | $4,917.57 |
| Member total | $557,341.54 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $49,875.00 |
| CHIEF OF STAFF | 1 | $46,587.49 |
| DISTRICT DIRECTOR | 1 | $27,049.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| SENIOR POLICY ADVISOR | 1 | $20,250.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,000.00 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $19,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,749.99 |
| DISTRICT SCHEDULER / DISTRICT | 1 | $17,500.00 |
| DC PRESS SECRETARY/DIGITAL DIR | 1 | $17,250.01 |
| DISTRICT PRESS SECRETARY | 1 | $17,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $11,874.99 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 10 | $11,108.33 |
| Payroll total | 27 | $343,245.79 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175384 | 2024-07-16 | 2024-05-06–2024-05-27 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0175379 | 2024-07-17 | 2024-05-03–2024-05-29 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $650.00 |
| X0180864 | 2024-07-29 | 2024-06-03–2024-06-24 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0186509 | 2024-08-13 | 2024-06-03–2024-06-28 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $900.00 |
| X0186745 | 2024-08-13 | 2024-07-01–2024-07-29 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $1,000.00 |
| X0186747 | 2024-08-13 | 2024-07-03–2024-07-11 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $550.00 |
| X0186749 | 2024-09-10 | 2024-05-07–2025-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
| X0194903 | 2024-09-25 | 2024-08-06–2024-08-19 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $550.00 |
| X0194905 | 2024-09-25 | 2024-08-05–2024-08-26 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169909 | 2024-07-17 | 2024-04-26–2024-04-26 | TEMPORARY SPACE RENTAL | CITIBANK -4TE FACILITRON | $482.09 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| X0177840 | 2024-08-12 | 2024-06-22–2024-06-22 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940946018717 | $27.08 |
| X0169905 | 2024-08-14 | 2024-05-16–2024-05-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX52177075 | $97.40 |
| 〃 | 〃 | 2024-02-29–2024-03-28 | UTILITIES | CITIBANK -SOUTHWEST GAS | $72.91 |
| 〃 | 〃 | 2024-03-12–2024-04-10 | UTILITIES | CITIBANK -SPI NV ENERGY | $177.25 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.99 |
Printing and franked mail, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,218.84 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.22 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.95 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,457.79 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,586.87 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0165697 | 2024-07-15 | 2024-02-29–2024-03-25 | ADVERTISEMENTS | CITIBANK -FACEBK BNQ8MZFRF2 | $900.00 |
| 〃 | 〃 | 2024-03-28–2024-03-29 | ADVERTISEMENTS | CITIBANK -FACEBK UWVFM28RF2 | $92.31 |
Travel, line by line104 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0161843 | 2024-07-17 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$845.98 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$843.08 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$339.98 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$342.10 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $855.98 |
| 〃 | 〃 | 2024-04-14–2024-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.10 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $880.98 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $342.10 |
| 〃 | 〃 | 2024-04-20–2024-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $342.10 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.83 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.53 |
| MNT0136277 | 2024-08-30 | 2024-06-10–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.50 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| X0192057 | 2024-09-06 | 2024-06-24–2024-06-24 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $229.09 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169909 | 2024-07-17 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940938928716 | $5.95 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | FOOD & BEVERAGE | IndividualName withheld | $22.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $43.35 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| X0177840 | 2024-08-12 | 2024-05-28–2024-05-28 | FOOD & BEVERAGE | IndividualName withheld | $55.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $13.97 |
| X0186752 | 2024-08-13 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL FG0Z39TJ3 | $149.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KD04A12C3 | $15.18 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5D6DM4L63 | $19.96 |