Representative · AZ · Republican · bioguide L000589
Debbie Lesko
In office since 2018
Quarter
Oct – Dec 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018
Spent this quarter$335,470.462018 HON. DEBBIE LESKO ($89,951.75) · 2019 HON. DEBBIE LESKO ($245,518.71) · Median member: $301,016.28
2019 so far$245,518.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $208,988.62 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE LESKO | 2018 | $89,951.75 |
| 2019 HON. DEBBIE LESKO | 2019 | $245,518.71 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,988.62 |
| 2 | Contractual services | Itemized | $11,823.17 |
| 3 | Rent, communications and utilities | Itemized | $26,981.32 |
| 4 | Printing and franked mail | Itemized | $68,083.30 |
| 5 | Travel | Itemized | $5,111.00 |
| 6 | Equipment | Itemized | $3,415.54 |
| 7 | Supplies and materials | Itemized | $11,067.51 |
| Member total | $335,470.46 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,000.01 |
| SCHEDULER | 3 | $15,294.45 |
| COMMUNICATIONS DIRECTOR | 2 | $14,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| OUTREACH DIRECTOR | 2 | $10,277.78 |
| LEGISLATIVE AIDE | 1 | $10,150.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| MILITARY AND VETERANS COMMUNIT | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,791.67 |
| STAFF ASSISTANT/FIELD REP | 1 | $6,708.34 |
| FINANCIAL ADMINISTRATOR | 2 | $3,900.00 |
| STAFF ASSISTANT | 5 | $3,104.72 |
| other titles | 7 | $5,095.00 |
| Payroll total | 40 | $208,988.62 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064059 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 | ||
| 01078415 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 | ||
| 01080469 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $310.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01091879 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 | ||
| 01097439 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 | ||
| 01097974 | SECURITY SERVICE | BAY ALARM COMPANY | $120.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072489 | DISTRICT OFFICE RENT (PRIVATE) | DOBSON IV SILOS LLLP | $5,290.00 | ||
| 01068868 | UTILITIES | COX COMMUNICATIONS INC | $374.86 | ||
| 01079443 | DISTRICT OFFICE RENT (PRIVATE) | DOBSON IV SILOS LLLP | $5,290.00 | ||
| 01084238 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $500.66 | ||
| 01084244 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $350.23 | ||
| 01084249 | UTILITIES | COX COMMUNICATIONS INC | $374.86 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $507.22 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.48 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$59.95 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.78 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$12.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.06 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$118.60 | ||
| 01073324 | PRINTING & REPRODUCTION | IndividualName withheld | $22.70 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.38 | ||
| 01073890 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,063.63 | ||
| 01060686 | PRINTING & REPRODUCTION | SUMMIT CONSULTING GROUP INC | $58,088.85 | ||
| 01061693 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $3,000.00 |
Travel, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062421 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $844.82 | ||
| 01066847 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.63 | ||
| 01072571 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $422.21 | ||
| 01073324 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.99 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.07 | ||
| 01076364 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.65 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.20 | ||
| 01076371 | PRIVATE AUTO MILEAGE | IndividualName withheld | $564.34 | ||
| 01077081 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.00 | ||
| 01082686 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.67 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 | ||
| 01066451 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,198.67 | ||
| 01085135 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,198.67 |
Supplies and materials, line by line56 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066847 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.83 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $565.22 | ||
| 01073126 | WATER | SPARKLETTS | $18.58 | ||
| 01073324 | WATER | IndividualName withheld | $6.15 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.82 | ||
| 01076371 | FOOD & BEVERAGE | IndividualName withheld | $10.00 | ||
| 01078341 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $629.70 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $166.80 | ||
| 01084684 | WATER | DEER PARK | $33.91 |