1rows
$19.55paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018
Spent this quarter$315,449.332020 HON. DEBBIE LESKO ($12,883.32) · 2021 HON. DEBBIE LESKO ($302,566.01) · Median member: $322,248.92
2021 so far$302,566.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $240,843.35 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE LESKO | 2020 | $12,883.32 |
| 2021 HON. DEBBIE LESKO | 2021 | $302,566.01 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,843.35 |
| 2 | Contractual services | Itemized | $12,525.00 |
| 3 | Rent, communications and utilities | Itemized | $25,153.26 |
| 4 | Printing and franked mail | Itemized | $23,810.74 |
| 5 | Travel | Itemized | $5,105.79 |
| 6 | Equipment | Itemized | $4,519.26 |
| 7 | Supplies and materials | Itemized | $3,491.93 |
| Member total | $315,449.33 |
Staff, by title44 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 3 | $24,041.67 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $16,666.68 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| DISTRICT OUTREACH LIAISON | 3 | $14,775.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $9,249.99 |
| COMMUNITY OUTREACH LIAISON | 4 | $7,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,083.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,208.33 |
| other titles | 10 | $17,068.34 |
| Payroll total | 44 | $240,843.35 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374814 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374815 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385455 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385456 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396716 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396717 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371258 | 2021-01-11 | 2020-12-08–2021-12-07 | COMPUTER SERVICE | DOTGOV COMMUNICATIONS LLC | $948.00 |
| 1373643 | 2021-01-13 | 2021-01-04–2021-02-03 | UTILITIES | COX COMMUNICATIONS INC | $212.32 |
| 1375577 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1382459 | 2021-02-05 | 2021-01-19–2021-02-19 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1386225 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1384922 | 2021-02-24 | 2021-02-04–2021-03-03 | UTILITIES | COX COMMUNICATIONS INC | $212.32 |
| 1389090 | 2021-02-25 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $53.55 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.71 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.00 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.24 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$81.10 |
| 1374041 | 2021-01-19 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $944.00 |
| 1379658 | 2021-01-28 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $354.00 |
| 1379659 | 2021-01-28 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $170.00 |
| 1380715 | 2021-02-01 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $118.00 |
| 1389115 | 2021-02-24 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $236.00 |
Travel, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382542 | 2021-02-10 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $319.40 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $216.50 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $216.50 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $418.90 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $492.80 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $21.09 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | TAXI/PARKING/TOLLS | 〃 | $19.46 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | 〃 | $19.42 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| 1396418 | 2021-03-15 | 2021-03-10–2021-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,540.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372643 | 2021-01-11 | 2020-12-15–2021-12-14 | SOFTWARE LESS THAN $500 | CITI PCARD-CISCO SYSTEMS INC | $162.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $369.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.28 |
| FRM0104158 | 2021-02-04 | 2021-01-11–2021-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| 1381386 | 2021-02-05 | 2021-01-08–2021-01-28 | WATER | SPARKLETTS | $36.98 |
| 1382459 | 2021-02-05 | 2021-01-21–2021-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-01-03–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INDEPENDENT NEWSMEDIA | $5.99 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | WATER | IMPACTOFFICE | $23.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $308.74 |