1rows
$20.30paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018
Spent this quarter$360,623.782020 HON. DEBBIE LESKO ($360,623.78) · Median member: $373,877.00
2020 so far$1,376,141.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $262,808.35 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE LESKO | 2020 | $360,623.78 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,808.35 |
| 2 | Contractual services | Itemized | $47.50 |
| 3 | Rent, communications and utilities | Itemized | $6,852.16 |
| 4 | Printing and franked mail | Itemized | $33,818.82 |
| 5 | Travel | Itemized | $24,516.10 |
| 6 | Equipment | Itemized | $2,272.00 |
| 7 | Supplies and materials | Itemized | $30,308.85 |
| Member total | $360,623.78 |
Staff, by title37 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,234.01 |
| COMMUNITY OUTREACH LIAISON | 2 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,166.67 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $9,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,083.33 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $7,000.00 |
| COMMUNITY OUTREACH LIAISON (OTHER COMPENSATION) | 2 | $6,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $5,750.00 |
| other titles | 18 | $55,574.33 |
| Payroll total | 37 | $262,808.35 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1359009 | 2020-12-07 | 2020-10-31–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $47.50 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341799 | 2020-10-13 | 2020-09-19–2020-10-19 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1346645 | 2020-10-20 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $51.98 |
| 1346969 | 2020-10-26 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $392.50 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,168.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.74 |
| 1347640 | 2020-10-29 | 2020-10-04–2020-11-03 | UTILITIES | COX COMMUNICATIONS INC | $235.55 |
| 1348361 | 2020-10-29 | 2020-10-19–2020-10-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.75 |
| 1349601 | 2020-11-05 | 2020-08-18–2020-08-18 | POSTAGE / COURIER / BOX RENTAL | XEROX CORPORATION | $20.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,630.34 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $982.61 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$89.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$737.65 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,421.06 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$67.65 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.66 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$63.15 |
| 1352746 | 2020-11-16 | 2020-11-11–2020-11-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| 1352572 | 2020-11-17 | 2020-08-03–2020-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $3,225.18 |
Travel, line by line78 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341149 | 2020-10-09 | 2020-09-02–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.80 |
| 1341493 | 2020-10-09 | 2020-08-31–2020-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.96 |
| 1342634 | 2020-10-16 | 2020-10-04–2020-10-11 | MEALS | IndividualName withheld | $55.08 |
| 〃 | 〃 | 2020-10-09–2020-10-10 | MEALS | IndividualName withheld | $25.48 |
| 〃 | 〃 | 2020-10-03–2020-10-11 | CAR RENTAL | IndividualName withheld | $689.85 |
| 〃 | 〃 | 2020-10-08–2020-10-11 | GASOLINE | IndividualName withheld | $52.90 |
| 〃 | 〃 | 2020-09-25–2020-10-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $187.89 |
| 1346638 | 2020-10-19 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.08 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $201.58 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341799 | 2020-10-13 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU17G9LV2 | $18.49 |
| 〃 | 〃 | 2020-09-21–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-08-31–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INDEPENDENT NEWSMEDIA | $5.99 |
| 1342565 | 2020-10-16 | 2020-09-18–2020-10-02 | WATER | SPARKLETTS | $54.06 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $49.33 |
| 1347268 | 2020-10-23 | 2020-10-14–2020-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.48 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $235.71 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.37 |
| 1348775 | 2020-11-02 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.28 |