4rows
$820.57paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$559,792.352023 HON. SUSIE LEE ($12,109.50) · 2024 HON. SUSIE LEE ($547,682.85) · Median member: $521,926.02
2024 so far$1,737,948.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $327,877.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUSIE LEE | 2023 | $12,109.50 |
| 2024 HON. SUSIE LEE | 2024 | $547,682.85 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,877.46 |
| 2 | Contractual services | Itemized | $5,025.00 |
| 3 | Rent, communications and utilities | Itemized | $19,022.75 |
| 4 | Printing and franked mail | Itemized | $146,128.66 |
| 5 | Travel | Itemized | $21,434.42 |
| 6 | Equipment | Itemized | $2,760.09 |
| 7 | Supplies and materials | Itemized | $37,543.97 |
| Member total | $559,792.35 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,000.00 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| DISTRICT SCHEDULER / DISTRICT | 1 | $16,500.00 |
| DC PRESS SECRETARY/DIGITAL DIR | 1 | $16,250.01 |
| DISTRICT PRESS SECRETARY | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $11,874.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,477.55 |
| other titles | 3 | $7,512.44 |
| Payroll total | 23 | $327,877.46 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197554 | 2024-10-01 | 2024-09-18–2024-09-18 | NON-TECHNOLOGY SERVICE CONTR | LYKKE | $400.00 |
| X0202208 | 2024-10-23 | 2024-09-04–2024-09-18 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $575.00 |
| X0209192 | 2024-11-22 | 2024-10-07–2024-10-28 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0209193 | 2024-11-22 | 2024-09-02–2024-09-30 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $1,000.00 |
| X0212649 | 2024-12-10 | 2024-10-03–2024-10-16 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $750.00 |
| X0215619 | 2024-12-10 | 2024-11-04–2024-11-25 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0215621 | 2024-12-10 | 2024-11-04–2024-11-25 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $700.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784698 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,036.50 |
| X0192582 | 2024-10-18 | 2024-05-29–2024-07-26 | UTILITIES | CITIBANK -SOUTHWEST GAS | $54.99 |
| 〃 | 〃 | 2024-06-11–2024-07-11 | UTILITIES | CITIBANK -SPI NV ENERGY | $332.12 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $445.39 |
| X0200290 | 2024-10-18 | 2024-07-27–2024-08-26 | UTILITIES | CITIBANK -SOUTHWEST GAS | $27.50 |
| 〃 | 〃 | 2024-07-11–2024-08-13 | UTILITIES | CITIBANK -SPI NV ENERGY | $414.47 |
| 〃 | 〃 | 2024-08-13–2024-09-11 | UTILITIES | 〃 | $317.24 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $428.09 |
| 01787708 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$4,036.50 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.70 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,284.42 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.35 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.10 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| X0207794 | 2024-11-22 | 2024-10-08–2024-10-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC53300005330 | $27.64 |
| 〃 | 〃 | 2024-10-17–2024-10-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.95 |
Travel, line by line93 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199380 | 2024-10-04 | 2024-09-12–2024-09-23 | PRIVATE AUTO MILEAGE | HON. SUSIE LEE | $121.56 |
| X0174507 | 2024-10-07 | 2024-06-02–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.69 |
| X0191781 | 2024-10-07 | 2024-05-01–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.60 |
| X0199005 | 2024-10-07 | 2024-07-01–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.11 |
| X0198347 | 2024-10-15 | 2024-06-02–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.30 |
| X0192869 | 2024-10-23 | 2024-07-25–2024-07-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$329.47 |
| 〃 | 〃 | 2024-07-28–2024-07-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$342.10 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$175.10 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $342.10 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.50 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
Supplies and materials, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202416 | 2024-10-16 | 2024-08-23–2024-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK R42UV1S41 | $114.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK R45KB86N1 | $39.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK08A83X2 | $53.53 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RF7CP2UK2 | $6.96 |
| 〃 | 〃 | 2024-07-23–2024-07-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RJ9CL6UD0 | $60.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.76 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU5ZF6IT0 | $15.19 |
| 〃 | 〃 | 2024-07-23–2024-07-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RV68L5XP1 | $38.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.41 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XP23L2G93 | $19.88 |