1rows
$31.11paid 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 2024Jul – Sep 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 2018Apr – Jun 2018
Spent this quarter$305,865.662018 HON. DEBBIE LESKO ($305,865.66) · Median member: $312,059.33
2018 so far$441,238.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $204,764.78 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE LESKO | 2018 | $305,865.66 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,764.78 |
| 2 | Contractual services | Itemized | $15,887.58 |
| 3 | Rent, communications and utilities | Itemized | $31,449.77 |
| 4 | Printing and franked mail | Itemized | $41,292.80 |
| 5 | Travel | Itemized | $7,154.94 |
| 6 | Equipment | Itemized | $2,392.16 |
| 7 | Supplies and materials | Itemized | $2,908.67 |
| 8 | Other | Itemized | $14.96 |
| Member total | $305,865.66 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,700.91 |
| LEGISLATIVE DIRECTOR | 1 | $26,777.77 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $15,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,800.00 |
| SCHEDULER | 1 | $12,750.00 |
| MILITARY AND VETERANS COMMUNIT | 1 | $10,661.12 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CASEWORKER/FIELD REP | 1 | $9,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,200.00 |
| Payroll total | 15 | $204,764.78 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1002021 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1004968 | 2018-07-31 | 2018-07-13–2018-07-13 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| 1004971 | 2018-08-02 | 2018-07-24–2018-07-24 | EQUIPMENT INSTALLATION | IndividualName withheld | $275.00 |
| 1004963 | 2018-08-03 | 2018-06-02–2018-06-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.00 |
| 1010439 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1006274 | 2018-08-23 | 2018-07-12–2018-07-12 | SECURITY SERVICE | BAY ALARM COMPANY | $179.98 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $214.52 |
| 1015365 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | SECURITY SERVICE | IndividualName withheld | $454.08 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999053 | 2018-07-03 | 2018-05-21–2018-05-21 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,600.00 |
| 999600 | 2018-07-11 | 2018-05-21–2018-05-21 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,600.00 |
| 1002017 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOBSON IV SILOS LLLP | $5,290.00 |
| 1004846 | 2018-07-25 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $264.88 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $531.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.16 |
| 1004844 | 2018-07-31 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $488.52 |
| 1004847 | 2018-07-31 | 2018-07-10–2018-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.83 |
Printing and franked mail, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.15 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,666.87 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.53 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.37 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.68 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,066.85 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1000387 | 2018-07-12 | 2018-06-06–2018-06-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999501 | 2018-07-10 | 2018-06-07–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.48 |
| 1000019 | 2018-07-17 | 2018-06-25–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.32 |
| 1004847 | 2018-07-31 | 2018-07-10–2018-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.35 |
| 1004961 | 2018-08-01 | 2018-07-01–2018-07-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $411.15 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $238.41 |
| 〃 | 〃 | 2018-07-04–2018-07-04 | GASOLINE | IndividualName withheld | $30.04 |
| 1004963 | 2018-08-03 | 2018-06-12–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.18 |
| 1005192 | 2018-08-06 | 2018-07-10–2018-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.32 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641674 | 2018-07-31 | 2018-07-05–2018-07-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,515.38 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.40 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.40 |
| 〃 | 〃 | 2018-08-02–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.58 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
Supplies and materials, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999511 | 2018-07-11 | 2018-05-15–2018-05-15 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $600.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $32.08 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $1.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INDEPENDENT NEWSMEDIA | $65.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $121.61 |
| 1002140 | 2018-07-26 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.05 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$8.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.39 |
| 1004963 | 2018-08-03 | 2018-06-01–2018-06-01 | WATER | IndividualName withheld | $8.52 |
Other, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1006276 | 2018-08-21 | 2018-08-06–2018-08-06 | FREIGHT CHARGES | DAMILIC CORPORATION | $14.96 |