8rows
$260.87paid 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$619,329.062025 HON. SUSIE LEE ($258,589.55) · 2026 HON. SUSIE LEE ($360,739.51) · Median member: $497,960.53
2026 so far$360,739.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $443,423.14 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUSIE LEE | 2025 | $258,589.55 |
| 2026 HON. SUSIE LEE | 2026 | $360,739.51 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $443,423.14 |
| 2 | Contractual services | Itemized | $30,326.50 |
| 3 | Rent, communications and utilities | Itemized | $33,621.41 |
| 4 | Printing and franked mail | Itemized | $78,660.44 |
| 5 | Travel | Itemized | $26,023.22 |
| 6 | Equipment | Itemized | $1,340.90 |
| 7 | Supplies and materials | Itemized | $5,933.45 |
| Member total | $619,329.06 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $69,944.51 |
| DISTRICT REPRESENTATIVE | 5 | $60,741.66 |
| LEGISLATIVE DIRECTOR | 2 | $38,722.20 |
| DISTRICT DIRECTOR | 2 | $35,727.77 |
| SENIOR POLICY ADVISOR | 2 | $28,972.22 |
| COMMUNICATIONS DIRECTOR | 2 | $28,510.34 |
| LEGISLATIVE ASSISTANT | 2 | $24,483.33 |
| DISTRICT SCHEDULER | 2 | $23,738.89 |
| DIGITAL/PRESS ASSISTANT | 2 | $22,722.23 |
| DISTRICT PRESS SECRETARY | 2 | $22,722.23 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $21,988.89 |
| DISTRICT STAFF ASSISTANT | 2 | $20,233.33 |
| SCHEDULING & OPERATIONS MANAGE | 1 | $18,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,290.00 |
| FINANCIAL ADMINISTRATOR | 2 | $7,199.99 |
| other titles | 8 | $12,092.22 |
| Payroll total | 41 | $443,423.14 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325531 | 2026-02-11 | 2026-01-05–2026-01-26 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0327512 | 2026-02-19 | 2026-01-05–2026-01-18 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $625.00 |
| X0323494 | 2026-03-03 | 2026-01-22–2027-01-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $84.00 |
| X0336212 | 2026-03-24 | 2026-02-02–2026-02-23 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0336213 | 2026-03-25 | 2026-02-04–2026-02-17 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $687.50 |
| 1883486 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0325529 | 2026-02-11 | 2025-11-03–2025-11-24 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0325530 | 2026-02-11 | 2025-12-01–2025-12-15 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $1,000.00 |
| X0327514 | 2026-02-19 | 2025-12-03–2025-12-17 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $500.00 |
| X0327515 | 2026-02-19 | 2025-11-05–2025-11-17 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $550.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325815 | 2026-02-11 | 2026-01-01–2026-01-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,601.13 |
| X0327518 | 2026-02-24 | 2026-01-28–2026-01-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| GLA0149133 | 2026-02-27 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $704.52 |
| X0330093 | 2026-03-03 | 2026-02-18–2026-02-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,942.10 |
| X0323937 | 2026-03-24 | 2026-01-24–2026-01-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$89.65 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.10 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| X0323494 | 2026-03-03 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $67.50 |
| X0336214 | 2026-03-23 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | PDQ PRINTING OF LAS VEGAS INC | $272.68 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.27 |
| X0313928 | 2026-01-06 | 2025-12-12–2025-12-12 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $46,546.00 |
| X0313929 | 2026-01-07 | 2025-12-19–2025-12-19 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $19,212.00 |
Travel, line by line102 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319364 | 2026-01-28 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | HON. SUSIE LEE | $42.84 |
| X0324486 | 2026-02-11 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $48.07 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $28.18 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $13.01 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $68.93 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $24.42 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $90.66 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $76.93 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| X0327713 | 2026-03-03 | 2025-12-15–2025-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $79.31 |
Supplies and materials, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.60 |
| X0324486 | 2026-02-11 | 2026-01-27–2026-01-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $175.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.98 |
| X0323494 | 2026-03-03 | 2026-02-11–2026-03-10 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $265.00 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $30.64 |
| 〃 | 〃 | 2026-01-11–2027-01-11 | SOFTWARE LESS THAN $1000 | CITIBANK -ENVATO | $198.00 |
| 〃 | 〃 | 2026-01-17–2027-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GREENSPUN MEDIA GRP LLC | $86.30 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | WATER | CITIBANK -NEVADA CRYSTAL PREMIUM | $9.42 |