Representative · AZ · Republican · bioguide L000589
Debbie Lesko
In office since 2018
Quarter
Oct – Dec 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
25 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$368,648.542021 HON. DEBBIE LESKO ($15,600.00) · 2022 HON. DEBBIE LESKO ($353,048.54) · Median member: $411,473.46
2022 so far$832,923.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $319,744.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBBIE LESKO | 2021 | $15,600.00 |
| 2022 HON. DEBBIE LESKO | 2022 | $353,048.54 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,744.29 |
| 2 | Contractual services | Itemized | $1,158.09 |
| 3 | Rent, communications and utilities | Itemized | $32,850.82 |
| 4 | Printing and franked mail | Itemized | $977.89 |
| 5 | Travel | Itemized | $8,897.93 |
| 6 | Equipment | Itemized | $933.00 |
| 7 | Supplies and materials | Itemized | $4,086.52 |
| Member total | $368,648.54 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $36,675.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,250.01 |
| DISTRICT DIRECTOR | 1 | $28,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,641.66 |
| DIRECTOR OF OUTREACH | 2 | $22,674.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,550.00 |
| MILITARY VET & COMM LIAISON | 1 | $16,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,166.66 |
| PART-TIME EMPLOYEE | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,589.56 |
| SHARED EMPLOYEE | 1 | $2,910.42 |
| other titles | 4 | $7,569.29 |
| Payroll total | 25 | $319,744.29 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0015157 | 2022-08-08 | 2022-06-30–2022-08-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0019537 | 2022-09-15 | 2022-08-01–2022-09-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-08-01–2023-08-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $105.99 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011650 | 2022-07-06 | 2022-06-01–2022-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.80 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.64 |
| X0013037 | 2022-07-14 | 2022-07-04–2022-08-03 | UTILITIES | COX COMMUNICATIONS INC | $192.25 |
| X0011200 | 2022-07-19 | 2022-06-20–2022-07-20 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| X0013984 | 2022-07-22 | 2022-06-07–2022-07-06 | UTILITIES | CENTURYLINK | $52.56 |
| X0013983 | 2022-07-25 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $374.76 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.11 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.58 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.50 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$106.80 |
| X0012573 | 2022-07-12 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| X0015955 | 2022-08-08 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $106.41 |
| X0017037 | 2022-08-11 | 2022-08-04–2022-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| X0018514 | 2022-08-24 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $331.00 |
| X0018683 | 2022-08-25 | 2022-08-10–2022-08-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line170 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008671 | 2022-07-06 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.04 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.87 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.73 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.16 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.87 |
| X0010155 | 2022-07-06 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.02 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.98 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.83 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.42 |
| X0011879 | 2022-07-12 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | WATER | IMPACTOFFICE | $42.36 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $254.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $175.03 |
| X0010155 | 2022-07-06 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.68 |
| X0011650 | 2022-07-06 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.99 |
| X0011879 | 2022-07-12 | 2022-06-01–2022-06-01 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| X0011200 | 2022-07-19 | 2022-06-30–2022-07-30 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-06-20–2023-06-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2022-06-22–2022-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |