Representative · AZ · Republican · bioguide L000589
Debbie Lesko
In office since 2018
Quarter
Oct – Dec 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2022
25 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$537,800.462021 HON. DEBBIE LESKO ($15,600.00) · 2022 HON. DEBBIE LESKO ($522,200.46) · Median member: $494,470.34
2022 so far$1,355,123.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $376,290.94 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBBIE LESKO | 2021 | $15,600.00 |
| 2022 HON. DEBBIE LESKO | 2022 | $522,200.46 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,290.94 |
| 2 | Contractual services | Itemized | $2,014.61 |
| 3 | Rent, communications and utilities | Itemized | $29,642.75 |
| 4 | Printing and franked mail | Itemized | $61,731.89 |
| 5 | Travel | Itemized | $12,958.01 |
| 6 | Equipment | Itemized | $18,393.46 |
| 7 | Supplies and materials | Itemized | $36,768.80 |
| Member total | $537,800.46 |
Staff, by title35 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,133.33 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,675.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $23,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,208.34 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $19,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 3 | $14,683.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF OUTREACH | 1 | $12,924.99 |
| MILITARY VET & COMM LIAISON | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,550.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 13 | $79,990.94 |
| Payroll total | 35 | $376,290.94 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025464 | 2022-10-03 | 2022-09-16–2022-09-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $962.51 |
| X0024870 | 2022-10-13 | 2022-08-30–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0034803 | 2022-12-14 | 2022-10-31–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024870 | 2022-10-13 | 2022-09-19–2022-10-19 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| X0027638 | 2022-10-18 | 2022-10-04–2022-11-03 | UTILITIES | COX COMMUNICATIONS INC | $273.16 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $730.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $465.40 |
| X0027913 | 2022-10-20 | 2022-09-04–2022-10-03 | UTILITIES | COX COMMUNICATIONS INC | $223.76 |
| X0028388 | 2022-10-26 | 2022-09-07–2022-10-06 | UTILITIES | CENTURYLINK | $52.12 |
| X0028391 | 2022-10-26 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $371.58 |
| X0030074 | 2022-11-17 | 2022-10-20–2022-11-20 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,996.72 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.54 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,579.85 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,253.92 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,880.44 |
| X0027658 | 2022-10-18 | 2022-08-11–2022-09-08 | ADVERTISEMENTS | AMPLIFY INC | $4,999.99 |
| X0028996 | 2022-10-27 | 2022-09-06–2022-09-06 | NON-FRANKABLE PRINTING & REPRO | SUMMIT CONSULTING GROUP INC | $4,880.24 |
| 1610110 | 2022-11-01 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | SUMMIT CONSULTING GROUP INC | $4,880.24 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | −$4,880.24 |
Travel, line by line81 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021826 | 2022-10-03 | 2022-09-06–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.83 |
| X0023883 | 2022-10-03 | 2022-08-28–2022-08-29 | LODGING | IndividualName withheld | $145.13 |
| 〃 | 〃 | 2022-08-29–2022-08-30 | LODGING | IndividualName withheld | $110.56 |
| 〃 | 〃 | 2022-08-28–2022-08-28 | MEALS | IndividualName withheld | $18.11 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | MEALS | IndividualName withheld | $23.96 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | MEALS | IndividualName withheld | $22.15 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | MEALS | IndividualName withheld | $6.85 |
| 〃 | 〃 | 2022-08-28–2022-08-28 | TAXI/RIDE SHARE | IndividualName withheld | $40.41 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | TAXI/RIDE SHARE | IndividualName withheld | $66.37 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $26.36 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| 1626154 | 2022-12-30 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $17,460.46 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021826 | 2022-10-03 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $373.78 |
| X0025549 | 2022-10-03 | 2022-07-01–2022-09-30 | WATER | QUENCH USA LLC | $135.00 |
| X0024567 | 2022-10-04 | 2022-08-30–2022-08-30 | WATER | IndividualName withheld | $6.60 |
| X0010259 | 2022-10-12 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0024870 | 2022-10-13 | 2022-09-22–2022-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-08-29–2022-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -INDEPENDENT NEWSMEDIA IN | $5.99 |
| 〃 | 〃 | 2022-09-28–2022-10-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.99 |