6rows
$4,143.12paid 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 2025
26 earlier →
Apr – Jun 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$417,070.822025 HON. SUSIE LEE ($417,070.82) · Median member: $432,916.48
2025 so far$1,150,139.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $335,736.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUSIE LEE | 2025 | $417,070.82 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,736.67 |
| 2 | Contractual services | Itemized | $19,791.66 |
| 3 | Rent, communications and utilities | Itemized | $20,019.53 |
| 4 | Printing and franked mail | Itemized | $19,191.26 |
| 5 | Travel | Itemized | $16,151.36 |
| 6 | Equipment | Itemized | $1,261.59 |
| 7 | Supplies and materials | Itemized | $4,918.75 |
| Member total | $417,070.82 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $51,750.03 |
| CHIEF OF STAFF | 1 | $48,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.01 |
| DISTRICT DIRECTOR | 1 | $27,750.01 |
| SENIOR POLICY ADVISOR | 1 | $22,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.00 |
| DC SCHEDULER | 1 | $17,749.99 |
| DISTRICT SCHEDULER | 1 | $17,749.99 |
| DIGITAL/PRESS ASSISTANT | 1 | $16,000.00 |
| DISTRICT PRESS SECRETARY | 1 | $16,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,166.66 |
| DISTRICT STAFF ASSISTANT | 1 | $13,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,550.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,270.00 |
| other titles | 3 | $6,999.99 |
| Payroll total | 29 | $335,736.67 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270696 | 2025-07-07 | 2025-05-19–2025-05-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,198.50 |
| 1844598 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0273966 | 2025-07-17 | 2025-06-04–2025-06-27 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $1,200.00 |
| X0276885 | 2025-07-30 | 2025-06-09–2025-06-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $6,714.15 |
| X0269819 | 2025-08-15 | 2025-06-09–2025-06-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.01 |
| 1851316 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0282371 | 2025-08-20 | 2025-07-07–2025-07-28 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0282372 | 2025-08-20 | 2025-07-02–2025-07-23 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $500.00 |
| X0287471 | 2025-09-08 | 2025-08-04–2025-08-25 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0287472 | 2025-09-08 | 2025-06-02–2025-06-30 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $1,000.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845200 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,157.60 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0269822 | 2025-07-31 | 2025-06-09–2025-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.34 |
| 〃 | 〃 | 2025-04-11–2025-05-12 | UTILITIES | CITIBANK -SPI NV ENERGY | $249.07 |
| 〃 | 〃 | 2025-04-29–2025-05-28 | UTILITIES | CITIBANK -Southwest Gas | $27.50 |
| 〃 | 〃 | 2025-04-24–2025-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,102.39 |
| 1851913 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,157.60 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.22 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,086.68 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.70 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,373.46 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.61 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0269822 | 2025-07-31 | 2025-06-13–2025-06-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $519.00 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| X0282370 | 2025-08-19 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $68.04 |
| X0282369 | 2025-08-29 | 2025-07-21–2025-07-21 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $2,950.00 |
Travel, line by line85 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261619 | 2025-07-01 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$788.48 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $545.48 |
| 〃 | 〃 | 2025-05-04–2025-05-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$565.49 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$915.48 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$505.30 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$429.48 |
| 〃 | 〃 | 2025-06-01–2025-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $605.48 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.48 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $659.78 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
Supplies and materials, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273969 | 2025-07-30 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA3WY96H2 | $27.42 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N66AB88M1 | $30.61 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NA8M60O22 | $22.86 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH8YT2E32 | $13.49 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH9FT2E51 | $12.13 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.00 |
| X0269822 | 2025-07-31 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NA83E4BL1 | $83.56 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $265.00 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $205.22 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | WATER | CITIBANK -NEVADA CRYSTAL PREMIUM | $47.42 |