Representative · AZ · Republican · bioguide L000589
Debbie Lesko
In office since 2018
Quarter
Oct – Dec 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2021Jan – Mar 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$331,503.322019 HON. DEBBIE LESKO ($180.27) · 2020 HON. DEBBIE LESKO ($2,082.56) · 2021 HON. DEBBIE LESKO ($329,240.49) · Median member: $317,580.04
2021 so far$631,806.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $264,253.36 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE LESKO | 2019 | $180.27 |
| 2020 HON. DEBBIE LESKO | 2020 | $2,082.56 |
| 2021 HON. DEBBIE LESKO | 2021 | $329,240.49 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,253.36 |
| 2 | Contractual services | Itemized | $11,775.00 |
| 3 | Rent, communications and utilities | Itemized | $24,137.43 |
| 4 | Printing and franked mail | Itemized | $8,869.66 |
| 5 | Travel | Itemized | $14,342.89 |
| 6 | Equipment | Itemized | $5,460.00 |
| 7 | Supplies and materials | Itemized | $2,664.98 |
| Member total | $331,503.32 |
Staff, by title42 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $19,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,666.68 |
| SCHEDULER | 1 | $15,833.34 |
| DISTRICT OUTREACH LIAISON | 2 | $14,250.00 |
| PRESS ASSISTANT | 1 | $10,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,583.33 |
| SHARED EMPLOYEE | 3 | $8,910.42 |
| DIRECTOR OF OUTREACH | 1 | $7,833.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,066.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,000.00 |
| other titles | 14 | $37,276.25 |
| Payroll total | 42 | $264,253.36 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407913 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407914 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418433 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418434 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430328 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430329 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406670 | 2021-04-16 | 2021-04-04–2021-05-03 | UTILITIES | COX COMMUNICATIONS INC | $212.31 |
| 1408677 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1412524 | 2021-04-26 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $321.75 |
| 1412527 | 2021-04-26 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $53.76 |
| 1413460 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.74 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $107.51 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $751.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $480.78 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.55 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.11 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$104.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.61 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$146.70 |
| 1404266 | 2021-04-08 | 2021-03-16–2021-03-31 | ADVERTISEMENTS | AMPLIFY INC | $2,500.00 |
| 1414383 | 2021-05-06 | 2021-04-29–2021-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $186.00 |
| 1415979 | 2021-05-11 | 2021-04-01–2021-04-30 | ADVERTISEMENTS | AMPLIFY INC | $5,000.00 |
| 1420451 | 2021-05-19 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $133.00 |
Travel, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404355 | 2021-04-08 | 2021-03-03–2021-03-03 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.16 |
| 1404358 | 2021-04-08 | 2021-03-05–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.88 |
| 1403246 | 2021-04-09 | 2021-03-21–2021-03-27 | LODGING | IndividualName withheld | $1,032.78 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $67.53 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $687.02 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | GASOLINE | IndividualName withheld | $34.95 |
| 〃 | 〃 | 2021-03-21–2021-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.48 |
| 1406375 | 2021-04-14 | 2021-03-21–2021-04-09 | LODGING | IndividualName withheld | $1,718.99 |
| 〃 | 〃 | 2021-03-21–2021-04-01 | CAR RENTAL | IndividualName withheld | $1,097.11 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| 1423524 | 2021-05-20 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,080.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| 1428655 | 2021-06-10 | 2021-06-10–2021-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,447.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404392 | 2021-04-08 | 2021-02-03–2021-02-03 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $63.15 |
| 1404394 | 2021-04-08 | 2021-03-30–2021-03-30 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $66.10 |
| 1404396 | 2021-04-08 | 2021-03-02–2021-03-02 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $51.25 |
| 1404400 | 2021-04-08 | 2021-02-28–2021-02-28 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $1.53 |
| 1404405 | 2021-04-09 | 2021-03-31–2021-03-31 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $1.94 |
| 1406178 | 2021-04-13 | 2021-02-26–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.02 |
| 1406612 | 2021-04-16 | 2021-03-21–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-17–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INDEPENDENT NEWSMEDIA | $5.99 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | WATER | IMPACTOFFICE | $23.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $163.39 |