2rows
$68.33paid 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 2024Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018
Spent this quarter$343,806.132018 HON. DEBBIE LESKO ($400.23) · 2019 HON. DEBBIE LESKO ($14,269.90) · 2020 HON. DEBBIE LESKO ($329,136.00) · Median member: $323,093.34
2020 so far$631,274.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $210,486.78 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE LESKO | 2018 | $400.23 |
| 2019 HON. DEBBIE LESKO | 2019 | $14,269.90 |
| 2020 HON. DEBBIE LESKO | 2020 | $329,136.00 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,486.78 |
| 2 | Contractual services | Itemized | $790.15 |
| 3 | Rent, communications and utilities | Itemized | $18,205.66 |
| 4 | Printing and franked mail | Itemized | $87,917.22 |
| 5 | Travel | Itemized | $4,434.44 |
| 6 | Equipment | Itemized | $17,018.32 |
| 7 | Supplies and materials | Itemized | $4,938.61 |
| 8 | Other | Itemized | $14.95 |
| Member total | $343,806.13 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,234.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNITY OUTREACH LIAISON | 2 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| MILITARY AND VETERANS COMMUNIT | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $10,500.00 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,333.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PRESS ASSISTANT | 1 | $4,419.43 |
| FINANCIAL ADMINISTRATOR | 1 | $3,900.00 |
| other titles | 1 | $600.00 |
| Payroll total | 17 | $210,486.78 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280350 | 2020-04-13 | 2020-04-06–2020-04-06 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $23.75 |
| 1281951 | 2020-04-20 | 2020-04-15–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | DOTGOV COMMUNICATIONS LLC | $671.50 |
| 1290017 | 2020-05-12 | 2020-04-03–2020-04-03 | FLAG FEE | CITI PCARD-USHR OFFICE OF FINANCE | $34.90 |
| 〃 | 〃 | 2020-04-06–2020-04-06 | FLAG FEE | 〃 | $60.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281480 | 2020-04-16 | 2020-04-04–2020-05-03 | UTILITIES | COX COMMUNICATIONS INC | $235.54 |
| 1281957 | 2020-04-16 | 2020-03-31–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $1,777.10 |
| 1281974 | 2020-04-16 | 2020-04-14–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,200.00 |
| 1286884 | 2020-04-24 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $45.17 |
| 1286895 | 2020-04-24 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,603.06 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $491.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.63 |
| 1291709 | 2020-05-18 | 2020-05-13–2020-05-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.41 |
Printing and franked mail, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,812.70 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.98 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,938.09 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.65 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$69.80 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,823.71 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.19 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1279655 | 2020-04-07 | 2020-04-07–2020-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| 1290956 | 2020-05-13 | 2020-04-27–2020-04-27 | PRINTING & REPRODUCTION | SUMMIT CONSULTING GROUP INC | $8,576.96 |
Travel, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278650 | 2020-04-06 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $340.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $340.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $340.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $215.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | 〃 | $89.24 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | 〃 | $24.34 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | TAXI/PARKING/TOLLS | 〃 | $7.69 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $16.70 |
| 1287169 | 2020-04-28 | 2020-03-02–2020-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.41 |
| 1289056 | 2020-05-04 | 2020-03-02–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.80 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280712 | 2020-04-10 | 2020-02-21–2020-02-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $687.94 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,729.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,243.00 |
| 1286420 | 2020-04-22 | 2020-02-25–2020-02-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,053.00 |
| 1290252 | 2020-05-12 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,372.38 |
Supplies and materials, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277698 | 2020-04-03 | 2020-02-21–2020-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $107.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $139.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.35 |
| 1279193 | 2020-04-08 | 2020-02-28–2020-03-13 | WATER | SPARKLETTS | $27.31 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| 1287169 | 2020-04-28 | 2020-03-12–2020-03-12 | HABITATION EXPENSE | IndividualName withheld | $12.25 |
| 〃 | 〃 | 2020-03-10–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.30 |
| 1287584 | 2020-04-28 | 2020-04-10–2020-04-10 | WATER | SPARKLETTS | $4.33 |
Other, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297414 | 2020-05-29 | 2020-05-28–2020-05-28 | FREIGHT CHARGES | ACCURATE WORD LLC | $14.95 |