Representative · AZ · Republican · bioguide L000589
Debbie Lesko
In office since 2018
Quarter
Oct – Dec 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2022
25 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$270,331.772021 HON. DEBBIE LESKO ($16,546.15) · 2022 HON. DEBBIE LESKO ($253,785.62) · Median member: $392,307.81
2022 so far$479,874.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $226,040.19 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBBIE LESKO | 2021 | $16,546.15 |
| 2022 HON. DEBBIE LESKO | 2022 | $253,785.62 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,040.19 |
| 2 | Contractual services | Itemized | $1,053.15 |
| 3 | Rent, communications and utilities | Itemized | $22,465.31 |
| 4 | Printing and franked mail | Itemized | $5,532.83 |
| 5 | Travel | Itemized | $10,176.57 |
| 6 | Equipment | Itemized | $933.00 |
| 7 | Supplies and materials | Itemized | $4,130.72 |
| Member total | $270,331.77 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,675.01 |
| DIRECTOR OF OUTREACH | 2 | $25,849.98 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,550.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,550.00 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $8,333.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,433.33 |
| STAFF ASSISTANT | 2 | $5,087.51 |
| FINANCIAL ADMINISTRATOR | 1 | $3,589.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,673.61 |
| SHARED EMPLOYEE | 1 | $1,410.42 |
| other titles | 1 | $137.50 |
| Payroll total | 23 | $226,040.19 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547169 | 2022-04-21 | 2022-03-29–2022-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1558092 | 2022-05-18 | 2022-04-29–2022-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0008074 | 2022-06-28 | 2022-05-29–2022-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543592 | 2022-04-06 | 2022-03-30–2022-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.25 |
| 1547971 | 2022-04-20 | 2022-04-04–2022-05-03 | UTILITIES | COX COMMUNICATIONS INC | $223.75 |
| 1547169 | 2022-04-21 | 2022-03-19–2022-04-19 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-04-12–2022-04-12 | TEMPORARY SPACE RENTAL | CITI PCARD-INDEPENDENT NEWSMEDIA | $600.00 |
| MED0114753 | 2022-04-22 | 2022-04-05–2022-04-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $53.50 |
| X0005462 | 2022-04-26 | 2022-03-07–2022-04-06 | UTILITIES | CENTURYLINK | $51.43 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $786.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $469.43 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.07 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.80 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.15 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1547976 | 2022-04-20 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $325.00 |
| X0005519 | 2022-04-25 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $63.91 |
| X0007688 | 2022-05-31 | 2022-04-01–2022-04-30 | ADVERTISEMENTS | AMPLIFY INC | $4,373.03 |
| X0007852 | 2022-05-31 | 2022-05-18–2022-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
Travel, line by line143 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543592 | 2022-04-06 | 2022-03-07–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.13 |
| 1544247 | 2022-04-06 | 2022-03-04–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| 1544512 | 2022-04-06 | 2022-03-02–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.79 |
| 1544515 | 2022-04-06 | 2022-03-03–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.32 |
| 1542820 | 2022-04-20 | 2022-03-20–2022-03-23 | LODGING | IndividualName withheld | $521.73 |
| 〃 | 〃 | 2022-02-21–2022-02-21 | MEALS | IndividualName withheld | $85.62 |
| 〃 | 〃 | 2022-03-20–2022-03-22 | MEALS | IndividualName withheld | $61.67 |
| 〃 | 〃 | 2022-03-20–2022-04-19 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2022-02-21–2022-02-24 | CAR RENTAL | IndividualName withheld | $236.83 |
| 〃 | 〃 | 2022-03-20–2022-03-23 | CAR RENTAL | IndividualName withheld | $422.39 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $51.42 |
| 1544512 | 2022-04-06 | 2022-03-11–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1544515 | 2022-04-06 | 2022-03-03–2022-03-30 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $90.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $117.14 |
| 1547169 | 2022-04-21 | 2022-03-21–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-27–2022-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INDEPENDENT NEWSMEDIA | $5.99 |
| X0005631 | 2022-04-27 | 2022-04-01–2022-04-15 | WATER | IndividualName withheld | $123.01 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $84.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.57 |