1rows
$455.91paid 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 2024Jul – Sep 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 2021Apr – Jun 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$290,372.412020 HON. DEBBIE LESKO (−$86.02) · 2021 HON. DEBBIE LESKO ($290,458.43) · Median member: $323,381.05
2021 so far$922,264.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $226,582.80 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE LESKO | 2020 | −$86.02 |
| 2021 HON. DEBBIE LESKO | 2021 | $290,458.43 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,582.80 |
| 2 | Contractual services | Itemized | $12,443.49 |
| 3 | Rent, communications and utilities | Itemized | $24,995.85 |
| 4 | Printing and franked mail | Itemized | $1,755.96 |
| 5 | Travel | Itemized | $19,179.08 |
| 6 | Equipment | Itemized | $971.98 |
| 7 | Supplies and materials | Itemized | $4,443.25 |
| Member total | $290,372.41 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $15,366.66 |
| DIRECTOR OF OUTREACH | 2 | $15,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,500.00 |
| PRESS ASSISTANT | 2 | $8,805.56 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| DISTRICT OUTREACH LIAISON | 1 | $7,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,222.22 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,600.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $3,666.66 |
| other titles | 5 | $8,838.33 |
| Payroll total | 28 | $226,582.80 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441862 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441863 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453348 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453349 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1459946 | 2021-09-01 | 2021-08-26–2021-08-26 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $562.50 |
| 1465473 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465474 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1464514 | 2021-09-21 | 2021-07-29–2022-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $105.99 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442617 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1439502 | 2021-07-19 | 2021-03-19–2021-03-20 | UTILITIES | IndividualName withheld | $32.00 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $719.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $468.99 |
| 1441245 | 2021-07-23 | 2021-07-04–2021-08-03 | UTILITIES | COX COMMUNICATIONS INC | $211.66 |
| 1445395 | 2021-07-26 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $53.39 |
| 1446010 | 2021-07-26 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $391.03 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$93.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.26 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.56 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.14 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$108.40 |
| 1440902 | 2021-07-15 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $118.00 |
| 1447356 | 2021-07-27 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $112.00 |
| 1448373 | 2021-07-29 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1452779 | 2021-08-18 | 2021-05-19–2021-05-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line75 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438255 | 2021-07-08 | 2021-06-01–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.72 |
| 1438257 | 2021-07-08 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.52 |
| 1438258 | 2021-07-08 | 2021-06-06–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.58 |
| 1438256 | 2021-07-13 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.40 |
| 1438871 | 2021-07-16 | 2021-06-01–2021-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $326.40 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $326.40 |
| 〃 | 〃 | 2021-06-06–2021-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $319.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $319.40 |
| 〃 | 〃 | 2021-06-01–2021-06-04 | LODGING | 〃 | $941.34 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436316 | 2021-07-01 | 2021-05-28–2021-06-11 | WATER | SPARKLETTS | $69.20 |
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $39.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $215.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $142.15 |
| 1438269 | 2021-07-08 | 2021-05-17–2022-05-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $174.90 |
| 1438256 | 2021-07-13 | 2021-06-16–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| 1439502 | 2021-07-19 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.62 |
| 1438883 | 2021-07-20 | 2021-06-17–2022-06-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2021-06-21–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-19–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YOUTUBE TV | $68.89 |