4rows
$4,361.98paid 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 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018
Spent this quarter$492,852.042019 HON. DEBBIE LESKO ($190,713.81) · 2020 HON. DEBBIE LESKO ($302,138.23) · Median member: $362,416.13
2020 so far$302,138.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $235,286.24 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE LESKO | 2019 | $190,713.81 |
| 2020 HON. DEBBIE LESKO | 2020 | $302,138.23 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,286.24 |
| 2 | Contractual services | Itemized | $49,349.30 |
| 3 | Rent, communications and utilities | Itemized | $77,858.86 |
| 4 | Printing and franked mail | Itemized | $86,721.82 |
| 5 | Travel | Itemized | $13,027.14 |
| 6 | Equipment | Itemized | $7,486.79 |
| 7 | Supplies and materials | Itemized | $23,121.89 |
| Member total | $492,852.04 |
Staff, by title48 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,067.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNITY OUTREACH LIAISON | 2 | $19,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 3 | $15,180.56 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| MILITARY AND VETERANS COMMUNIT | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $10,500.00 |
| LEGISLATIVE ASST/LEGISLATIVE C | 2 | $10,500.00 |
| SCHEDULER | 2 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,750.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $8,391.67 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,366.66 |
| other titles | 15 | $23,197.00 |
| Payroll total | 48 | $235,286.24 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241013 | 2020-01-29 | 2020-01-13–2020-01-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1263628 | 2020-03-05 | 2020-02-19–2020-02-19 | WEB DEV HST EMAIL & RLTD SERV | AMPLIFY INC | $36.30 |
| 1265102 | 2020-03-05 | 2020-03-06–2020-03-06 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $2,940.00 |
| 1230494 | 2020-01-06 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1241697 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $41,148.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1251299 | 2020-02-19 | 2020-01-02–2020-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239918 | 2020-01-22 | 2020-01-04–2020-02-03 | UTILITIES | COX COMMUNICATIONS INC | $235.54 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.72 |
| 1251068 | 2020-02-10 | 2020-01-30–2020-01-30 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,200.00 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.41 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.04 |
| 1255497 | 2020-02-20 | 2020-02-04–2020-03-03 | UTILITIES | COX COMMUNICATIONS INC | $235.54 |
| 1255850 | 2020-02-21 | 2020-02-03–2020-02-03 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,200.00 |
| 1261897 | 2020-02-27 | 2020-02-14–2020-02-14 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,200.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$158.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$78.80 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,308.67 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,172.04 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.70 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1240363 | 2020-01-22 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $238.85 |
| 1243671 | 2020-01-27 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1249981 | 2020-02-06 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1251990 | 2020-02-13 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | SUMMIT CONSULTING GROUP INC | $1,205.00 |
Travel, line by line60 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248271 | 2020-02-04 | 2020-01-21–2020-01-22 | MEALS | IndividualName withheld | $60.41 |
| 〃 | 〃 | 2020-01-21–2020-01-24 | CAR RENTAL | IndividualName withheld | $226.82 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | GASOLINE | IndividualName withheld | $24.74 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.02 |
| 1251994 | 2020-02-18 | 2020-01-08–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.14 |
| 1251299 | 2020-02-19 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.08 |
| 1254290 | 2020-02-19 | 2020-02-06–2020-02-08 | MEALS | IndividualName withheld | $57.01 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $117.50 |
| 〃 | 〃 | 2020-02-08–2020-02-08 | GASOLINE | IndividualName withheld | $26.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.04 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.40 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $34.90 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-02-05–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1269973 | 2020-03-24 | 2020-03-12–2022-03-11 | WARRANTIES | IndividualName withheld | $132.87 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| 1234198 | 2020-01-06 | 2019-12-17–2019-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,829.56 |
| 1235700 | 2020-01-10 | 2019-12-27–2019-12-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON DEBBIE LESKO | $597.50 |
| 1269884 | 2020-03-16 | 2020-02-25–2020-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,125.00 |
| 1276290 | 2020-03-30 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,829.56 |
Supplies and materials, line by line67 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$260.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $476.13 |
| 1251084 | 2020-02-10 | 2020-01-03–2020-01-17 | WATER | SPARKLETTS | $64.73 |
| 1252279 | 2020-02-13 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AUDIO IMPLEMENTS LLC | $61.44 |
| 〃 | 〃 | 2020-01-21–2020-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-01-04–2020-01-04 | HABITATION EXPENSE | IndividualName withheld | $263.63 |
| 1251994 | 2020-02-18 | 2020-01-14–2020-01-29 | FOOD & BEVERAGE | IndividualName withheld | $62.30 |
| 1251299 | 2020-02-19 | 2020-01-04–2020-01-26 | HABITATION EXPENSE | IndividualName withheld | $456.24 |
| 〃 | 〃 | 2020-01-08–2020-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.86 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $66.93 |