Representative · AZ · Republican · bioguide L000589
Debbie Lesko
In office since 2018
Quarter
Oct – Dec 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018
Spent this quarter$279,270.422019 HON. DEBBIE LESKO ($279,270.42) · Median member: $303,726.00
2019 so far$524,789.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $216,622.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE LESKO | 2019 | $279,270.42 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,622.41 |
| 2 | Contractual services | Itemized | $11,687.00 |
| 3 | Rent, communications and utilities | Itemized | $24,614.83 |
| 4 | Printing and franked mail | Itemized | $10,973.45 |
| 5 | Travel | Itemized | $10,448.63 |
| 6 | Equipment | Itemized | $1,018.20 |
| 7 | Supplies and materials | Itemized | $3,905.90 |
| Member total | $279,270.42 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,044.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,527.79 |
| MILITARY AND VETERANS COMMUNIT | 2 | $11,708.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $10,527.78 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| SCHEDULER | 1 | $9,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT/FIELD REP | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,229.83 |
| other titles | 4 | $9,500.87 |
| Payroll total | 25 | $216,622.41 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107372 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1124815 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1136825 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102845 | 2019-04-08 | 2019-03-13–2019-03-13 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,200.00 |
| 1101705 | 2019-04-09 | 2019-03-22–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1108464 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOBSON IV SILOS LLLP | $5,290.00 |
| 1111535 | 2019-04-21 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $500.41 |
| 1112259 | 2019-04-25 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $349.58 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.09 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $517.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.85 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.26 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$90.00 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $749.28 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.27 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,704.84 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.46 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,056.76 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1111537 | 2019-04-21 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.90 |
Travel, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099882 | 2019-04-01 | 2019-03-25–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.58 |
| 1101459 | 2019-04-02 | 2019-02-15–2019-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.22 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.93 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.93 |
| 1101705 | 2019-04-09 | 2019-03-01–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.16 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1103434 | 2019-04-10 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
Supplies and materials, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101328 | 2019-04-02 | 2019-03-07–2019-03-21 | WATER | SPARKLETTS | $24.48 |
| 1101705 | 2019-04-09 | 2019-03-19–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $37.45 |
| 〃 | 〃 | 2019-03-05–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $241.72 |
| 1103440 | 2019-04-10 | 2019-03-22–2019-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $66.36 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $76.94 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $952.76 |
| 1114858 | 2019-05-06 | 2019-04-04–2019-04-18 | WATER | SPARKLETTS | $44.56 |
| FRM0088634 | 2019-05-11 | 2019-03-19–2019-03-19 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |