3rows
$1,253.75paid 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 · AZ · Republican · bioguide L000589
Debbie Lesko
In office since 2018
Quarter
Oct – Dec 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2018
25 earlier →
Jul – 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 2019Oct – Dec 2018Jul – Sep 2018
Spent this quarter$135,372.422018 HON. DEBBIE LESKO ($135,372.42) · Median member: $302,276.68
2018 so far$135,372.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $90,958.32 · 12 titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE LESKO | 2018 | $135,372.42 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $90,958.32 |
| 2 | Contractual services | Itemized | $3,335.00 |
| 3 | Rent, communications and utilities | Itemized | $6,920.58 |
| 4 | Printing and franked mail | Itemized | $28,127.35 |
| 5 | Travel | Itemized | $4,186.95 |
| 6 | Equipment | Itemized | $904.80 |
| 7 | Supplies and materials | Itemized | $939.42 |
| Member total | $135,372.42 |
Staff, by title13 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $16,716.67 |
| DISTRICT DIRECTOR | 1 | $14,750.00 |
| CHIEF OF STAFF | 1 | $14,444.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,777.77 |
| STAFF ASSISTANT | 2 | $6,138.89 |
| LEGISLATIVE ASSISTANT | 1 | $5,777.77 |
| TEMPORARY EMPLOYEE | 1 | $4,444.44 |
| SCHEDULER | 1 | $3,825.00 |
| CASEWORKER/FIELD REP | 1 | $3,377.78 |
| FINANCIAL ADMINISTRATOR | 1 | $3,150.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,055.56 |
| Payroll total | 13 | $90,958.32 |
Contractual services, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 995935 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 992704 | 2018-05-31 | 2018-05-04–2018-05-18 | UTILITIES | COX COMMUNICATIONS | $187.95 |
| 993643 | 2018-06-08 | 2018-05-17–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $102.90 |
| 994113 | 2018-06-15 | 2018-05-19–2018-06-18 | UTILITIES | COX COMMUNICATIONS | $407.56 |
| 995930 | 2018-06-16 | 2018-06-03–2018-07-02 | DISTRICT OFFICE RENT (PRIVATE) | DOBSON IV SILOS LLLP | $5,290.00 |
| EMS0079149 | 2018-06-21 | 2018-05-01–2018-05-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $150.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.85 |
| 998488 | 2018-06-27 | 2018-05-07–2018-06-06 | UTILITIES | CENTURYLINK | $10.62 |
| 998919 | 2018-06-28 | 2018-05-15–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $90.11 |
Printing and franked mail, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| 992923 | 2018-06-01 | 2018-05-23–2018-05-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,082.53 |
| E0634477 | 2018-06-22 | 2018-06-05–2018-06-05 | PRINTING & REPRODUCTION | SUMMIT CONSULTING GROUP INC | $24,485.72 |
| 998398 | 2018-06-26 | 2018-05-31–2018-05-31 | PRINTING & REPRODUCTION | IndividualName withheld | $34.05 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.50 |
| 998921 | 2018-06-27 | 2018-05-18–2018-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $310.75 |
| 998922 | 2018-06-27 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 992924 | 2018-06-05 | 2018-04-30–2018-04-30 | COMMERCIAL TRANSPORTATION | HON DEBBIE LESKO | $534.40 |
| 993114 | 2018-06-06 | 2018-05-15–2018-05-24 | COMMERCIAL TRANSPORTATION | HON DEBBIE LESKO | $692.41 |
| 〃 | 〃 | 2018-05-15–2018-05-15 | TAXI/PARKING/TOLLS | 〃 | $26.94 |
| E0634545 | 2018-06-20 | 2018-05-28–2018-05-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $460.39 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $450.33 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $60.38 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $182.67 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | GASOLINE | IndividualName withheld | $20.95 |
| 〃 | 〃 | 2018-05-25–2018-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.36 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.91 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.40 |
| E0635498 | 2018-06-22 | 2018-05-25–2018-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $500.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.40 |
Supplies and materials, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.18 |
| 993588 | 2018-06-06 | 2018-05-31–2018-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $24.00 |
| E0634545 | 2018-06-20 | 2018-05-31–2018-05-31 | FOOD & BEVERAGE | IndividualName withheld | $310.67 |
| 〃 | 〃 | 2018-05-23–2018-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.27 |
| 998263 | 2018-06-22 | 2018-05-31–2018-05-31 | WATER | DEER PARK | $17.95 |
| 998398 | 2018-06-26 | 2018-05-29–2018-05-29 | FOOD & BEVERAGE | IndividualName withheld | $26.93 |
| 〃 | 〃 | 2018-05-17–2018-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.81 |
| 〃 | 〃 | 2018-05-15–2018-05-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.00 |
| RMS0079530 | 2018-06-30 | 2018-06-01–2018-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.61 |