18rows
$25,983.91paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$511,075.632024 HON. SUSIE LEE ($167,382.51) · 2025 HON. SUSIE LEE ($343,693.12) · Median member: $451,616.33
2025 so far$343,693.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $414,295.21 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SUSIE LEE | 2024 | $167,382.51 |
| 2025 HON. SUSIE LEE | 2025 | $343,693.12 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,295.21 |
| 2 | Contractual services | Itemized | $10,420.00 |
| 3 | Rent, communications and utilities | Itemized | $25,869.29 |
| 4 | Printing and franked mail | Itemized | $2,241.65 |
| 5 | Travel | Itemized | $44,401.23 |
| 6 | Equipment | Itemized | $8,776.79 |
| 7 | Supplies and materials | Itemized | $5,071.46 |
| Member total | $511,075.63 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $67,457.56 |
| DISTRICT REPRESENTATIVE | 6 | $63,708.36 |
| LEGISLATIVE DIRECTOR | 2 | $37,444.46 |
| DISTRICT DIRECTOR | 2 | $36,734.45 |
| COMMUNICATIONS DIRECTOR | 2 | $36,166.67 |
| SENIOR POLICY ADVISOR | 2 | $26,205.55 |
| LEGISLATIVE ASSISTANT | 2 | $22,238.89 |
| DC PRESS SECRETARY/DIGITAL DIR | 2 | $20,888.90 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $18,733.33 |
| DISTRICT STAFF ASSISTANT | 2 | $17,974.99 |
| DISTRICT PRESS SECRETARY | 2 | $16,666.67 |
| DC SCHEDULER | 1 | $13,027.77 |
| DISTRICT SCHEDULER | 1 | $9,305.55 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,266.66 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 7 | $13,225.41 |
| Payroll total | 41 | $414,295.21 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804495 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812548 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0234323 | 2025-02-21 | 2025-01-06–2025-01-27 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $625.00 |
| X0233742 | 2025-02-24 | 2025-01-06–2025-01-20 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| 1817723 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0240312 | 2025-03-25 | 2025-02-03–2025-02-18 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $775.00 |
| X0241858 | 2025-03-25 | 2025-02-03–2025-02-24 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0223668 | 2025-01-08 | 2024-12-02–2024-12-16 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $600.00 |
| X0227017 | 2025-01-23 | 2024-12-02–2024-12-16 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $700.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809210 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,157.60 |
| 1813170 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,157.60 |
| X0232014 | 2025-02-24 | 2025-02-10–2025-02-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,394.30 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0229148 | 2025-02-27 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.85 |
| 1818338 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,157.60 |
| X0241871 | 2025-03-25 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX54273393 | $38.82 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.78 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$106.50 |
| X0229148 | 2025-02-27 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| X0241871 | 2025-03-25 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $93.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.31 |
| X0221900 | 2025-01-30 | 2024-12-02–2024-12-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| X0202411 | 2025-02-06 | 2024-07-28–2024-07-29 | ADVERTISEMENTS | CITIBANK -FACEBK 4K7JV7URF2 | $33.84 |
| 〃 | 〃 | 2024-07-24–2024-07-28 | ADVERTISEMENTS | CITIBANK -FACEBK 638H98CRF2 | $265.77 |
Travel, line by line74 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227133 | 2025-01-30 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $676.08 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $604.46 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,416.08 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $927.46 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $641.08 |
| 〃 | 〃 | 2024-12-11–2025-01-11 | WI-FI ON TRAVEL | 〃 | $49.00 |
| X0233183 | 2025-02-19 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $14.22 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $13.88 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $16.37 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $11.84 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,432.96 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,082.24 |
Supplies and materials, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.52 |
| X0214460 | 2025-02-25 | 2024-11-04–2025-11-04 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google One | $105.99 |
| X0229148 | 2025-02-27 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z56AJ9UE2 | $65.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA Z550P9VV2 | $34.85 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZD5MI9EA1 | $85.37 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $190.80 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | FOOD & BEVERAGE | IndividualName withheld | $43.30 |
| 〃 | 〃 | 2025-01-17–2026-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GREENSPUN MEDIA GRP LLC | $86.30 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | WATER | CITIBANK -NEVADA CRYSTAL PREMIUM | $53.42 |