9rows
$3,417.18paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$440,382.432025 HON. SUSIE LEE ($440,382.43) · Median member: $486,747.22
2025 so far$1,590,522.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $315,212.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUSIE LEE | 2025 | $440,382.43 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,212.59 |
| 2 | Contractual services | Itemized | $9,611.49 |
| 3 | Rent, communications and utilities | Itemized | $22,582.76 |
| 4 | Printing and franked mail | Itemized | $76,639.95 |
| 5 | Travel | Itemized | $5,434.26 |
| 6 | Equipment | Itemized | $9,246.55 |
| 7 | Supplies and materials | Itemized | $1,654.83 |
| Member total | $440,382.43 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DISTRICT REPRESENTATIVE | 3 | $42,972.25 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.01 |
| 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 |
| DIGITAL/PRESS ASSISTANT | 1 | $15,000.00 |
| DISTRICT PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,148.34 |
| SHARED EMPLOYEE | 1 | $4,166.66 |
| other titles | 5 | $6,425.36 |
| Payroll total | 24 | $315,212.59 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293550 | 2025-10-06 | 2025-04-18–2025-09-30 | MISCELLANEOUS OTHER SERVICES | HON. SUSIE LEE | $244.50 |
| 1865900 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865901 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0296915 | 2025-11-17 | 2025-09-01–2025-09-15 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $1,000.00 |
| X0297137 | 2025-11-17 | 2025-09-03–2025-09-17 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $500.00 |
| X0305634 | 2025-12-04 | 2025-10-07–2025-10-28 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0305622 | 2025-12-05 | 2025-10-20–2025-10-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $141.00 |
| X0305637 | 2025-12-05 | 2025-10-03–2025-10-17 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $700.00 |
| 1875029 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297475 | 2025-12-16 | 2025-11-02–2026-11-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $105.99 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| 1867071 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,157.60 |
| 1867072 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,157.60 |
| X0294588 | 2025-11-19 | 2025-07-11–2025-08-12 | UTILITIES | CITIBANK -SPI NV ENERGY | $444.45 |
| 〃 | 〃 | 2025-07-29–2025-08-26 | UTILITIES | CITIBANK -Southwest Gas | $27.50 |
| 〃 | 〃 | 2025-07-24–2025-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,102.39 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.73 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.49 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.03 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.42 |
| X0295438 | 2025-10-03 | 2025-09-09–2025-09-09 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $175.00 |
| X0298512 | 2025-11-20 | 2025-09-11–2025-09-21 | ADVERTISEMENTS | CITIBANK -FACEBK VDZLY2DRF2 | $900.00 |
| X0297475 | 2025-12-16 | 2025-10-04–2025-10-15 | ADVERTISEMENTS | IndividualName withheld | $516.18 |
| X0307788 | 2025-12-16 | 2025-12-01–2025-12-01 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $74,662.00 |
Travel, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291787 | 2025-10-03 | 2025-09-08–2025-09-08 | WI-FI ON TRAVEL | HON. SUSIE LEE | $8.00 |
| X0293357 | 2025-10-03 | 2025-07-02–2025-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.85 |
| X0276121 | 2025-10-06 | 2025-05-01–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.94 |
| X0291258 | 2025-10-06 | 2025-09-12–2025-09-12 | TAXI/RIDE SHARE | HON. SUSIE LEE | $94.68 |
| X0293352 | 2025-10-06 | 2025-06-04–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.19 |
| X0293373 | 2025-10-06 | 2025-08-15–2025-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.95 |
| X0293406 | 2025-10-06 | 2025-08-01–2025-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.46 |
| X0296070 | 2025-10-06 | 2025-09-21–2025-09-21 | MEALS | IndividualName withheld | $43.26 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $25.66 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $13.01 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,984.96 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294588 | 2025-11-19 | 2025-09-11–2025-10-10 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $265.00 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | WATER | CITIBANK -NEVADA CRYSTAL PREMIUM | $33.92 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | WATER | CITIBANK -QUENCH USA INC. | $55.00 |
| 〃 | 〃 | 2025-09-13–2025-10-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $18.01 |
| X0298515 | 2025-11-19 | 2025-09-08–2025-09-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL FJ68X2HN3 | $36.47 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $19.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZQ3EL36X3 | $21.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.16 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B50PQ1G33 | $42.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.02 |