1rows
$16.48paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018
Spent this quarter$366,949.452018 HON. DEBBIE LESKO (−$102.90) · 2019 HON. DEBBIE LESKO ($367,052.35) · Median member: $368,947.66
2019 so far$1,181,106.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $263,625.82 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE LESKO | 2018 | −$102.90 |
| 2019 HON. DEBBIE LESKO | 2019 | $367,052.35 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,625.82 |
| 2 | Contractual services | Itemized | $11,337.00 |
| 3 | Rent, communications and utilities | Itemized | $30,430.98 |
| 4 | Printing and franked mail | Itemized | $29,454.72 |
| 5 | Travel | Itemized | $16,548.56 |
| 6 | Equipment | Itemized | $1,018.20 |
| 7 | Supplies and materials | Itemized | $14,534.17 |
| Member total | $366,949.45 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,571.59 |
| DISTRICT DIRECTOR | 1 | $27,692.25 |
| COMMUNICATIONS DIRECTOR | 1 | $22,788.47 |
| LEGISLATIVE DIRECTOR | 2 | $20,200.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT/FIELD REP | 1 | $14,538.46 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,083.33 |
| MILITARY AND VETERANS COMMUNIT | 1 | $13,846.15 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,788.90 |
| SCHEDULER | 1 | $13,333.32 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,769.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,566.68 |
| STAFF ASSISTANT | 1 | $9,230.77 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,966.66 |
| other titles | 4 | $10,250.00 |
| Payroll total | 22 | $263,625.82 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196388 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211328 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1226034 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185814 | 2019-10-01 | 2019-04-23–2019-08-26 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $6,100.00 |
| 1193973 | 2019-10-16 | 2019-11-02–2019-11-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 1195656 | 2019-10-21 | 2019-10-04–2019-11-03 | UTILITIES | COX COMMUNICATIONS INC | $464.38 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $404.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.62 |
| 1203618 | 2019-11-01 | 2019-10-18–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $1,350.00 |
| 1204056 | 2019-11-01 | 2019-09-19–2019-10-18 | UTILITIES | COX COMMUNICATIONS INC | $102.15 |
| 1204564 | 2019-11-01 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $333.98 |
Printing and franked mail, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.02 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,699.37 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.48 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,864.83 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.89 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$74.35 |
| 1195639 | 2019-10-18 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1195640 | 2019-10-18 | 2019-05-21–2019-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191934 | 2019-10-10 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.10 |
| 1193706 | 2019-10-15 | 2019-09-30–2019-10-03 | LODGING | IndividualName withheld | $428.07 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $247.45 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | GASOLINE | IndividualName withheld | $18.01 |
| 1193747 | 2019-10-16 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.30 |
| 〃 | 〃 | 2019-09-12–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $668.59 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $384.30 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-09-21–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $552.80 |
| 〃 | 〃 | 2019-09-12–2019-09-14 | LODGING | 〃 | $381.50 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
Supplies and materials, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.97 |
| 1193973 | 2019-10-16 | 2019-08-21–2019-08-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL MO8ZD11T2 | $38.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MA60H0W90 AMZN | $3.10 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA3EX5U10 | $20.97 |
| 〃 | 〃 | 2019-08-25–2019-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO1F27PM1 | $29.95 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO4O00C60 | $14.76 |
| 〃 | 〃 | 2019-08-21–2019-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$20.97 |
| 〃 | 〃 | 2019-08-21–2019-08-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$41.66 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$14.76 |