6rows
$531.44paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018
Spent this quarter$290,414.642018 HON. DEBBIE LESKO ($1,149.19) · 2019 HON. DEBBIE LESKO ($289,265.45) · Median member: $304,159.70
2019 so far$814,054.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $209,753.61 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE LESKO | 2018 | $1,149.19 |
| 2019 HON. DEBBIE LESKO | 2019 | $289,265.45 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,753.61 |
| 2 | Contractual services | Itemized | $13,232.00 |
| 3 | Rent, communications and utilities | Itemized | $21,960.06 |
| 4 | Printing and franked mail | Itemized | $25,935.53 |
| 5 | Travel | Itemized | $11,255.26 |
| 6 | Equipment | Itemized | $1,714.68 |
| 7 | Supplies and materials | Itemized | $6,563.50 |
| Member total | $290,414.64 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| MILITARY AND VETERANS COMMUNIT | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| SCHEDULER | 1 | $9,500.01 |
| STAFF ASSISTANT/FIELD REP | 1 | $9,416.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,336.91 |
| other titles | 2 | $4,500.00 |
| Payroll total | 22 | $209,753.61 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144646 | 2019-07-02 | 2019-03-24–2019-05-15 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,895.00 |
| 1151647 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1166980 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1180752 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144650 | 2019-07-02 | 2019-06-19–2019-07-18 | UTILITIES | COX COMMUNICATIONS INC | $382.74 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.87 |
| 1152722 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOBSON IV SILOS LLLP | $5,290.00 |
| 1151240 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.39 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $766.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.87 |
| 1147754 | 2019-07-29 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.08 |
| 1153924 | 2019-07-29 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $504.46 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $433.85 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,704.97 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$75.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.65 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,024.80 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.22 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,129.57 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1148198 | 2019-07-12 | 2019-06-01–2019-06-30 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $4,000.00 |
Travel, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144945 | 2019-07-01 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.30 |
| 1144325 | 2019-07-02 | 2019-06-21–2019-06-23 | LODGING | IndividualName withheld | $212.18 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $69.80 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | GASOLINE | IndividualName withheld | $39.41 |
| 1146568 | 2019-07-08 | 2019-06-27–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.93 |
| 1146794 | 2019-07-09 | 2019-06-01–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.96 |
| 1147803 | 2019-07-12 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.30 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-06-21–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $677.29 |
| 〃 | 〃 | 2019-07-07–2019-07-07 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
| 1147280 | 2019-07-05 | 2018-12-28–2018-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $696.48 |
Supplies and materials, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143867 | 2019-07-02 | 2019-05-30–2019-06-13 | WATER | SPARKLETTS | $32.67 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $46.39 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.38 |
| 1147096 | 2019-07-09 | 2019-06-03–2019-12-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $3,432.00 |
| 1149368 | 2019-07-16 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M64DB4LN2 AM | $34.95 |
| 〃 | 〃 | 2019-06-21–2019-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LD PRODUCTS | $893.32 |
| FRM0090100 | 2019-07-19 | 2019-07-11–2019-07-11 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1149085 | 2019-07-26 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.99 |
| 1153415 | 2019-07-26 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $218.48 |