19rows
$14,141.69paid 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$416,151.292025 HON. SUSIE LEE ($23,562.10) · 2026 HON. SUSIE LEE ($392,589.19) · Median member: $445,551.61
2026 so far$753,328.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $333,880.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SUSIE LEE | 2025 | $23,562.10 |
| 2026 HON. SUSIE LEE | 2026 | $392,589.19 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,880.57 |
| 2 | Contractual services | Itemized | $12,301.67 |
| 3 | Rent, communications and utilities | Itemized | $30,834.02 |
| 4 | Printing and franked mail | Itemized | $5,449.43 |
| 5 | Travel | Itemized | $22,465.20 |
| 6 | Equipment | Itemized | $1,261.59 |
| 7 | Supplies and materials | Itemized | $9,958.81 |
| Member total | $416,151.29 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT REPRESENTATIVE | 3 | $49,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| SCHEDULING & OPERATIONS MANAGE | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DISTRICT SCHEDULER | 1 | $17,250.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $16,250.01 |
| DISTRICT PRESS SECRETARY | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,930.55 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,840.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 7 | $5,610.00 |
| Payroll total | 29 | $333,880.57 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0351715 | 2026-05-21 | 2026-03-04–2026-03-27 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $4,312.50 |
| X0354951 | 2026-06-01 | 2026-03-02–2026-03-16 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $1,000.00 |
| X0354952 | 2026-06-01 | 2026-04-06–2026-04-27 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
| X0354950 | 2026-06-03 | 2026-04-02–2026-04-27 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $2,437.50 |
| X0355274 | 2026-06-03 | 2026-05-13–2026-05-29 | NON-TECHNOLOGY SERVICE CONTR | SM COMPLIANCE LLC | $2,125.00 |
| X0356159 | 2026-06-26 | 2026-05-07–2027-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| X0358494 | 2026-06-26 | 2026-05-04–2026-05-18 | JANITORIAL AND MAINT SERV | GS CLEANING SERVICES | $800.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0150397 | 2026-04-23 | 2026-03-26–2026-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| X0342484 | 2026-04-23 | 2026-03-01–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $4,101.16 |
| X0331443 | 2026-04-24 | 2026-02-21–2026-02-21 | TEMPORARY SPACE RENTAL | CITIBANK -CLARK CO PARKS AND REC | $300.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $50.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0349575 | 2026-05-14 | 2026-04-01–2026-04-30 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $2,523.93 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.05 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$7.78 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.48 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$74.06 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.62 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$46.63 |
| MED0150397 | 2026-04-23 | 2026-04-21–2026-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0331443 | 2026-04-24 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.95 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.95 |
| X0331639 | 2026-04-27 | 2025-12-29–2026-01-11 | ADVERTISEMENTS | CITIBANK -FACEBK BDDE5ERRF2 | $249.47 |
Travel, line by line68 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340578 | 2026-04-22 | 2026-03-01–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $662.88 |
| X0341457 | 2026-04-22 | 2026-03-30–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.55 |
| X0327788 | 2026-04-23 | 2026-02-01–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $347.10 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $15.30 |
| X0332457 | 2026-04-23 | 2026-02-04–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.77 |
| X0334623 | 2026-04-23 | 2026-03-07–2026-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.19 |
| X0336471 | 2026-04-23 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$290.40 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$290.30 |
| 〃 | 〃 | 2026-02-08–2026-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$290.30 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.53 |
Supplies and materials, line by line67 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338780 | 2026-04-23 | 2026-01-03–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0331443 | 2026-04-24 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #AH9ZE9W | $464.00 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $51.63 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $251.95 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $436.95 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -STARBUCKS | $43.35 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $43.35 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $446.77 |
| X0331639 | 2026-04-27 | 2026-02-09–2026-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 791P94OV3 | $27.99 |