Representative · AZ · Republican · bioguide L000589
Debbie Lesko
In office since 2018
Quarter
Oct – Dec 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018
Spent this quarter$385,984.372018 HON. DEBBIE LESKO (−$680.58) · 2019 HON. DEBBIE LESKO ($2,421.29) · 2020 HON. DEBBIE LESKO ($384,243.66) · Median member: $321,766.04
2020 so far$1,015,517.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $264,176.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE LESKO | 2018 | −$680.58 |
| 2019 HON. DEBBIE LESKO | 2019 | $2,421.29 |
| 2020 HON. DEBBIE LESKO | 2020 | $384,243.66 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,176.02 |
| 2 | Contractual services | Itemized | $1,439.25 |
| 3 | Rent, communications and utilities | Itemized | $20,839.65 |
| 4 | Printing and franked mail | Itemized | $81,591.96 |
| 5 | Travel | Itemized | $6,083.11 |
| 6 | Equipment | Itemized | $9,723.63 |
| 7 | Supplies and materials | Itemized | $2,130.75 |
| Member total | $385,984.37 |
Staff, by title34 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,976.01 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $11,250.00 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $11,250.00 |
| MILITARY AND VETERANS COMMUNIT | 1 | $11,250.00 |
| SCHEDULER | 2 | $10,533.33 |
| PRESS ASSISTANT | 1 | $9,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,600.00 |
| other titles | 16 | $42,816.67 |
| Payroll total | 34 | $264,176.02 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1323958 | 2020-08-20 | 2020-07-31–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $23.75 |
| 1332497 | 2020-09-18 | 2020-01-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $294.00 |
| 1332494 | 2020-09-21 | 2020-01-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $411.00 |
| 1332505 | 2020-09-18 | 2019-04-09–2019-08-07 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $710.50 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.00 |
| 1311087 | 2020-07-14 | 2020-07-04–2020-08-03 | UTILITIES | COX COMMUNICATIONS INC | $235.54 |
| 1311122 | 2020-07-15 | 2020-06-20–2020-07-19 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $53.14 |
| 1316193 | 2020-07-22 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $52.45 |
| 1315803 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $74.61 |
| 1316194 | 2020-07-23 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $362.10 |
| 1317778 | 2020-07-28 | 2020-07-08–2020-07-16 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,244.17 |
| 1317780 | 2020-07-28 | 2020-07-21–2020-07-21 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $5,155.10 |
| 1317781 | 2020-07-28 | 2020-07-15–2020-07-15 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,158.40 |
| 1317783 | 2020-07-29 | 2020-07-09–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $4,351.50 |
Printing and franked mail, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.20 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $895.68 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$79.60 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,019.56 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $996.53 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,543.86 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,376.26 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1310032 | 2020-07-14 | 2020-05-13–2020-06-30 | ADVERTISEMENTS | AMPLIFY INC | $859.40 |
Travel, line by line52 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308856 | 2020-07-08 | 2020-06-01–2020-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.35 |
| 1309128 | 2020-07-13 | 2020-03-20–2020-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.42 |
| 〃 | 〃 | 2020-04-02–2020-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.22 |
| 〃 | 〃 | 2020-05-04–2020-05-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.49 |
| 〃 | 〃 | 2020-05-05–2020-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $205.70 |
| 〃 | 〃 | 2020-06-01–2020-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.40 |
| 〃 | 〃 | 2020-06-15–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $229.70 |
| 〃 | 〃 | 2020-07-01–2020-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.01 |
| 1311525 | 2020-07-15 | 2020-07-02–2020-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.32 |
| 1311498 | 2020-07-16 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.08 |
Equipment, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1327076 | 2020-08-21 | 2020-07-21–2020-07-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,785.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308856 | 2020-07-08 | 2020-06-03–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.80 |
| 1311122 | 2020-07-15 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS62A3EU0 | $69.90 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS7Z59QN2 | $19.98 |
| 〃 | 〃 | 2020-05-28–2021-05-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | HABITATION EXPENSE | IndividualName withheld | $56.17 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1316158 | 2020-07-23 | 2020-06-19–2020-07-02 | WATER | SPARKLETTS | $40.47 |
| 1311085 | 2020-07-24 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.74 |
| 1316756 | 2020-07-24 | 2020-06-11–2020-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $7.41 |