11rows
$7,809.20paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$395,912.652024 HON. SUSIE LEE ($6,536.80) · 2025 HON. SUSIE LEE ($389,375.85) · Median member: $428,214.67
2025 so far$733,068.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $321,674.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SUSIE LEE | 2024 | $6,536.80 |
| 2025 HON. SUSIE LEE | 2025 | $389,375.85 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,674.56 |
| 2 | Contractual services | Itemized | $16,977.92 |
| 3 | Rent, communications and utilities | Itemized | $22,391.07 |
| 4 | Printing and franked mail | Itemized | $3,277.67 |
| 5 | Travel | Itemized | $16,935.76 |
| 6 | Equipment | Itemized | $6,303.81 |
| 7 | Supplies and materials | Itemized | $8,351.86 |
| Member total | $395,912.65 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $48,750.03 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| DC SCHEDULER | 1 | $16,749.99 |
| DISTRICT SCHEDULER | 1 | $16,749.99 |
| DISTRICT PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $12,999.99 |
| DIGITAL/PRESS ASSISTANT | 1 | $12,833.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,766.67 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 6 | $5,324.58 |
| Payroll total | 28 | $321,674.56 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824631 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249332 | 2025-04-21 | 2025-03-03–2025-03-13 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $1,200.00 |
| X0249333 | 2025-04-21 | 2025-03-03–2025-03-31 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $1,000.00 |
| X0251041 | 2025-04-30 | 2025-03-19–2025-03-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,183.45 |
| 1831541 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0257688 | 2025-06-06 | 2025-04-04–2025-04-16 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $725.00 |
| X0257926 | 2025-06-06 | 2025-04-07–2025-04-28 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0263607 | 2025-06-06 | 2025-05-02–2025-05-27 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $3,450.00 |
| X0263606 | 2025-06-09 | 2025-05-06–2025-05-27 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| 1838018 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243415 | 2025-04-03 | 2025-02-01–2025-02-28 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $2,657.96 |
| 1825244 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,157.60 |
| X0244856 | 2025-04-22 | 2025-01-13–2025-02-12 | UTILITIES | CITIBANK -SPI NV ENERGY | $195.16 |
| 〃 | 〃 | 2025-01-28–2025-02-27 | UTILITIES | CITIBANK -Southwest Gas | $82.40 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.77 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,102.61 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.08 |
Printing and franked mail, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.60 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.40 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.09 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.18 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1822712 | 2025-04-03 | 2025-02-26–2025-02-26 | FRANKABLE PRINTING & REPROD | PDQ PRINTING OF LAS VEGAS INC | $373.18 |
| X0237183 | 2025-04-03 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.95 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.95 |
Travel, line by line54 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0249354 | 2025-04-22 | 2025-02-26–2025-02-27 | LODGING | CITIBANK | $3,181.64 |
| 1828324 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. SUSIE LEE | $2,484.00 |
| X0241246 | 2025-04-29 | 2025-01-04–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.88 |
| X0249292 | 2025-04-29 | 2025-03-24–2025-04-10 | PRIVATE AUTO MILEAGE | HON. SUSIE LEE | $66.34 |
| X0250353 | 2025-04-29 | 2025-04-10–2025-04-10 | MEALS | IndividualName withheld | $74.80 |
| 〃 | 〃 | 2025-04-11–2025-04-11 | MEALS | IndividualName withheld | $37.94 |
| 〃 | 〃 | 2025-04-12–2025-04-12 | MEALS | IndividualName withheld | $31.08 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-04-12–2025-04-12 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $17.74 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| X0243414 | 2025-04-30 | 2025-03-31–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,863.20 |
| 〃 | 〃 | 2025-03-31–2030-03-31 | WARRANTIES | IndividualName withheld | $1,179.02 |
Supplies and materials, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237183 | 2025-04-03 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX OFFIC53300005330 | $28.17 |
| X0242602 | 2025-04-03 | 2025-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0241902 | 2025-04-21 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA TE85N51J3 | $88.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.51 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR LONGWORTH C-STORE | $3.20 |
| X0244856 | 2025-04-22 | 2025-01-28–2025-02-27 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $52.99 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $190.80 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $591.60 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | WATER | CITIBANK -NEVADA CRYSTAL PREMIUM | $25.92 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | WATER | CITIBANK -QUENCH USA INC. | $55.00 |