1rows
$20.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · AZ · Republican · bioguide L000589
Debbie Lesko
In office since 2018
Quarter
Oct – Dec 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2022
25 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$398,382.632020 HON. DEBBIE LESKO (−$315.10) · 2021 HON. DEBBIE LESKO ($172,608.62) · 2022 HON. DEBBIE LESKO ($226,089.11) · Median member: $383,571.86
2022 so far$226,089.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $211,799.98 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE LESKO | 2020 | −$315.10 |
| 2021 HON. DEBBIE LESKO | 2021 | $172,608.62 |
| 2022 HON. DEBBIE LESKO | 2022 | $226,089.11 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,799.98 |
| 2 | Contractual services | Itemized | $44,334.62 |
| 3 | Rent, communications and utilities | Itemized | $24,114.46 |
| 4 | Printing and franked mail | Itemized | $70,792.60 |
| 5 | Travel | Itemized | $7,210.79 |
| 6 | Equipment | Itemized | $26,396.89 |
| 7 | Supplies and materials | Itemized | $13,733.29 |
| Member total | $398,382.63 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $24,250.01 |
| DIRECTOR OF OUTREACH | 4 | $23,500.02 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $10,183.33 |
| PRESS ASSISTANT | 2 | $8,750.01 |
| STAFF ASSISTANT | 3 | $8,208.33 |
| DIRECTOR OF OPERATIONS | 2 | $8,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,694.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,666.67 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,513.89 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,333.33 |
| other titles | 5 | $6,449.95 |
| Payroll total | 37 | $211,799.98 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525775 | 2022-02-17 | 2022-01-29–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1534004 | 2022-03-10 | 2022-02-28–2022-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1535706 | 2022-03-10 | 2022-01-02–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $381.47 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1515453 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515454 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1515768 | 2022-01-21 | 2021-11-29–2021-12-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513064 | 2022-01-19 | 2022-01-04–2022-02-03 | UTILITIES | COX COMMUNICATIONS INC | $223.75 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.02 |
| 1525301 | 2022-02-17 | 2022-02-04–2022-03-03 | UTILITIES | COX COMMUNICATIONS INC | $223.75 |
| 1525775 | 2022-02-17 | 2022-01-20–2022-02-20 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,003.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.78 |
| 1530158 | 2022-02-28 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $374.17 |
| 1531246 | 2022-02-28 | 2022-01-07–2022-02-06 | UTILITIES | CENTURYLINK | $51.66 |
Printing and franked mail, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$53.60 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.15 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.62 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1515768 | 2022-01-21 | 2021-12-24–2022-01-24 | ADVERTISEMENTS | CITI PCARD-INDEPENDENT NEWSMEDIA | $5.99 |
| 1516301 | 2022-01-24 | 2022-01-13–2022-01-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $118.00 |
| 1521961 | 2022-02-03 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $118.00 |
| 1530045 | 2022-02-22 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| 1530155 | 2022-02-25 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $118.00 |
Travel, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521564 | 2022-02-03 | 2022-01-06–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.71 |
| 1521577 | 2022-02-03 | 2022-01-05–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.34 |
| 1522272 | 2022-02-08 | 2022-01-11–2022-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.41 |
| 1522438 | 2022-02-08 | 2022-01-04–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.11 |
| 〃 | 〃 | 2022-01-27–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.58 |
| 1522623 | 2022-02-08 | 2022-02-01–2022-02-01 | TAXI/RIDE SHARE | HON DEBBIE LESKO | $20.00 |
| 1526077 | 2022-02-22 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $274.60 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| 1509843 | 2022-01-12 | 2021-12-29–2021-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,822.89 |
| 1516650 | 2022-01-19 | 2022-01-18–2022-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,225.00 |
| 1516667 | 2022-01-19 | 2022-01-18–2022-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,216.00 |
| 1525142 | 2022-02-10 | 2022-02-08–2022-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $12,200.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.42 |
| 1521564 | 2022-02-03 | 2022-01-11–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.91 |
| 1521572 | 2022-02-03 | 2022-01-06–2022-01-21 | WATER | SPARKLETTS | $62.32 |
| 1521577 | 2022-02-03 | 2022-01-25–2022-01-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1522272 | 2022-02-08 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 1522438 | 2022-02-08 | 2022-01-14–2022-01-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1525775 | 2022-02-17 | 2022-01-21–2022-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-01-24–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INDEPENDENT NEWSMEDIA | $5.99 |
| 1526077 | 2022-02-22 | 2022-01-07–2022-01-07 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $122.30 |