Representative · AZ · Republican · bioguide L000589
Debbie Lesko
In office since 2018
Quarter
Oct – Dec 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2022Jul – Sep 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$355,202.702021 HON. DEBBIE LESKO ($355,202.70) · Median member: $402,356.41
2021 so far$1,277,467.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $266,080.58 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBBIE LESKO | 2021 | $355,202.70 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,080.58 |
| 2 | Contractual services | Itemized | $11,801.05 |
| 3 | Rent, communications and utilities | Itemized | $24,810.71 |
| 4 | Printing and franked mail | Itemized | $39,377.00 |
| 5 | Travel | Itemized | $6,268.79 |
| 6 | Equipment | Itemized | $3,791.00 |
| 7 | Supplies and materials | Itemized | $3,073.57 |
| Member total | $355,202.70 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,849.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,000.00 |
| DIRECTOR OF OUTREACH | 2 | $29,250.01 |
| DISTRICT DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SCHEDULER | 1 | $21,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,300.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,500.00 |
| PRESS ASSISTANT | 1 | $9,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $3,389.58 |
| SHARED EMPLOYEE | 2 | $2,910.42 |
| STAFF ASSISTANT | 2 | $1,833.33 |
| other titles | 3 | $2,047.22 |
| Payroll total | 23 | $266,080.58 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476359 | 2021-10-12 | 2021-08-10–2021-08-10 | TRAINING | IndividualName withheld | $25.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477320 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477321 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489804 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489805 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1502617 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502618 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476262 | 2021-10-15 | 2021-09-20–2021-10-20 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | TEMPORARY SPACE RENTAL | CITI PCARD-INDEPENDENT NEWSMEDIA | $600.00 |
| 1478041 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $713.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.18 |
| 1483360 | 2021-10-27 | 2021-10-04–2021-11-03 | UTILITIES | COX COMMUNICATIONS INC | $211.67 |
| 1482086 | 2021-10-28 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | CENTURYLINK | $52.38 |
| 1483048 | 2021-10-29 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $372.21 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$62.20 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.23 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,829.15 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.53 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| 1476262 | 2021-10-15 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | CITI PCARD-4IMPRINT INC | $171.11 |
| 1476497 | 2021-10-15 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $118.00 |
| 1477221 | 2021-10-18 | 2021-10-12–2021-10-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $133.00 |
| 1482375 | 2021-10-27 | 2021-07-01–2021-09-30 | FRANKABLE PRINTING & REPROD | BSL GEM LASER EXPRESS LLC | $160.91 |
Travel, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473261 | 2021-10-06 | 2021-09-01–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.04 |
| 1474308 | 2021-10-07 | 2021-09-30–2021-10-03 | TAXI/RIDE SHARE | IndividualName withheld | $143.59 |
| 1473642 | 2021-10-08 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.16 |
| 1476240 | 2021-10-18 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $174.40 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.40 |
| 〃 | 〃 | 2021-10-09–2021-10-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.40 |
| 〃 | 〃 | 2021-10-10–2021-10-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.40 |
| 1478875 | 2021-10-19 | 2021-09-01–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.24 |
| 1482378 | 2021-10-29 | 2021-10-14–2021-10-16 | LODGING | IndividualName withheld | $315.84 |
| 〃 | 〃 | 2021-10-14–2021-10-14 | MEALS | IndividualName withheld | $27.82 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| 1488462 | 2021-11-10 | 2021-11-09–2021-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,689.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473642 | 2021-10-08 | 2021-08-06–2021-08-06 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1476359 | 2021-10-12 | 2021-08-10–2021-08-10 | FOOD & BEVERAGE | IndividualName withheld | −$25.00 |
| 1476262 | 2021-10-15 | 2021-09-21–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-20–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INDEPENDENT NEWSMEDIA | $5.99 |
| 1476494 | 2021-10-18 | 2021-09-17–2021-10-01 | WATER | SPARKLETTS | $56.57 |
| FRM0110517 | 2021-10-27 | 2021-09-24–2021-10-22 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $84.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.74 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | WATER | IMPACTOFFICE | $39.96 |