2rows
$58.82paid 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 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018
Spent this quarter$417,092.962018 HON. DEBBIE LESKO ($417,092.96) · Median member: $350,022.37
2018 so far$858,331.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $318,455.74 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE LESKO | 2018 | $417,092.96 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,455.74 |
| 2 | Contractual services | Itemized | $11,197.50 |
| 3 | Rent, communications and utilities | Itemized | $30,470.01 |
| 4 | Printing and franked mail | Itemized | $18,624.79 |
| 5 | Travel | Itemized | $12,341.33 |
| 6 | Equipment | Itemized | $1,050.43 |
| 7 | Supplies and materials | Itemized | $24,953.16 |
| Member total | $417,092.96 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,772.48 |
| DISTRICT DIRECTOR | 1 | $41,013.70 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| STAFF ASSISTANT | 2 | $27,290.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $23,330.66 |
| COMMUNICATIONS DIRECTOR | 1 | $22,800.91 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,667.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,331.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,665.99 |
| MILITARY AND VETERANS COMMUNIT | 1 | $15,834.01 |
| CASEWORKER/FIELD REP | 1 | $12,667.01 |
| SCHEDULER | 1 | $8,925.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,775.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $3,825.00 |
| other titles | 4 | −$444.00 |
| Payroll total | 20 | $318,455.74 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1026091 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1039193 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1044927 | 2018-12-04 | 2018-11-20–2018-11-20 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1046916 | 2018-12-06 | 2018-11-20–2018-11-20 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$13,382.00 |
| 1051638 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1054729 | 2018-12-26 | 2018-11-14–2018-11-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $142.50 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019109 | 2018-10-02 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $283.73 |
| 1019110 | 2018-10-02 | 2018-09-19–2018-10-18 | UTILITIES | COX COMMUNICATIONS INC | $374.88 |
| 1026087 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOBSON IV SILOS LLLP | $5,290.00 |
| 1028612 | 2018-10-22 | 2018-09-07–2018-10-06 | UTILITIES | CENTURYLINK | $501.12 |
| 1030811 | 2018-10-25 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $284.67 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $572.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.58 |
| 1028899 | 2018-10-28 | 2018-10-08–2018-10-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.07 |
Printing and franked mail, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,117.89 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.32 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.16 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,330.63 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,498.48 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.09 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1021033 | 2018-10-11 | 2018-09-11–2018-09-27 | PRINTING & REPRODUCTION | IndividualName withheld | $364.75 |
Travel, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019662 | 2018-10-04 | 2018-09-21–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.81 |
| 1019664 | 2018-10-04 | 2018-09-24–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.84 |
| 1020863 | 2018-10-10 | 2018-09-03–2018-10-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,442.40 |
| 〃 | 〃 | 2018-09-06–2018-09-26 | TAXI/PARKING/TOLLS | 〃 | $46.04 |
| 1021033 | 2018-10-11 | 2018-09-02–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.83 |
| 1021701 | 2018-10-12 | 2018-09-06–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.51 |
| 1023455 | 2018-10-18 | 2018-09-17–2018-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.03 |
| 1030792 | 2018-10-26 | 2018-10-22–2018-10-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $388.80 |
| 1030818 | 2018-10-30 | 2018-10-15–2018-10-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $676.25 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021033 | 2018-10-11 | 2018-09-28–2022-09-27 | WARRANTIES | IndividualName withheld | $32.23 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
Supplies and materials, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018500 | 2018-10-02 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | DAMILIC CORPORATION | $199.20 |
| 1019662 | 2018-10-04 | 2018-09-21–2018-09-21 | FOOD & BEVERAGE | IndividualName withheld | $49.00 |
| 1021033 | 2018-10-11 | 2018-09-18–2018-09-18 | WATER | IndividualName withheld | $5.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $32.89 |
| 〃 | 〃 | 2018-09-12–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $529.42 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC | $56.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $6.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $93.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.98 |
| 1028657 | 2018-10-22 | 2018-09-20–2018-10-04 | WATER | SPARKLETTS | $18.65 |