Representative · AZ · Republican · bioguide L000589
Debbie Lesko
In office since 2018
Quarter
Oct – Dec 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2023
25 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$828,901.742022 HON. DEBBIE LESKO ($453,393.05) · 2023 HON. DEBBIE LESKO ($375,508.69) · Median member: $417,256.24
2023 so far$375,508.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $475,055.66 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBBIE LESKO | 2022 | $453,393.05 |
| 2023 HON. DEBBIE LESKO | 2023 | $375,508.69 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $475,055.66 |
| 2 | Contractual services | Itemized | $13,789.65 |
| 3 | Rent, communications and utilities | Itemized | $26,109.89 |
| 4 | Printing and franked mail | Itemized | $204,910.43 |
| 5 | Travel | Itemized | $16,509.26 |
| 6 | Equipment | Itemized | $42,246.80 |
| 7 | Supplies and materials | Itemized | $50,280.05 |
| Member total | $828,901.74 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $44,283.34 |
| CHIEF OF STAFF | 2 | $42,350.01 |
| DEPUTY CHIEF OF STAFF | 2 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $27,142.32 |
| LEGISLATIVE CORRESPONDENT | 3 | $25,747.23 |
| COMMUNICATIONS DIRECTOR | 2 | $25,225.01 |
| LEGISLATIVE ASSISTANT | 4 | $23,961.83 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,058.32 |
| MILITARY VET & COMM LIAISON | 2 | $22,891.67 |
| DIRECTOR OF OUTREACH | 2 | $22,608.33 |
| ENERGY POLICY ADVISOR | 1 | $16,319.45 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $16,182.66 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $15,083.32 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,733.00 |
| other titles | 20 | $94,219.18 |
| Payroll total | 51 | $475,055.66 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628910 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628911 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0048977 | 2023-02-09 | 2023-04-19–2023-04-20 | TRAINING | IndividualName withheld | $225.00 |
| 1637739 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637740 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0048549 | 2023-02-16 | 2023-03-03–2023-03-03 | TRAINING | IndividualName withheld | $1,050.00 |
| X0046641 | 2023-02-23 | 2022-12-30–2023-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0054376 | 2023-03-09 | 2023-02-22–2023-02-22 | TRAINING | IndividualName withheld | $51.50 |
| 1643656 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043442 | 2023-01-18 | 2023-01-04–2023-02-03 | UTILITIES | COX COMMUNICATIONS INC | $8.93 |
| 1632702 | 2023-01-26 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,668.00 |
| X0044302 | 2023-02-01 | 2023-01-27–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.15 |
| X0049919 | 2023-02-13 | 2023-02-04–2023-03-03 | UTILITIES | COX COMMUNICATIONS INC | $250.60 |
| 1638205 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,668.00 |
| X0046641 | 2023-02-23 | 2023-01-20–2023-02-20 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| X0051718 | 2023-02-23 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $403.78 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,741.93 |
Printing and franked mail, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$110.70 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.95 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $558.65 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0048181 | 2023-02-06 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $205.50 |
| X0048305 | 2023-02-06 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $205.50 |
| X0051717 | 2023-02-23 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $287.00 |
| X0049909 | 2023-03-17 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.27 |
| X0057278 | 2023-03-19 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
Travel, line by line89 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044302 | 2023-02-01 | 2023-01-13–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.80 |
| X0047358 | 2023-02-02 | 2023-01-15–2023-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.18 |
| X0047359 | 2023-02-02 | 2023-01-11–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.73 |
| X0047360 | 2023-02-02 | 2023-01-12–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.07 |
| X0047714 | 2023-02-07 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.99 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | PARKING | IndividualName withheld | $3.00 |
| X0048983 | 2023-02-09 | 2023-01-30–2023-01-30 | MEALS | IndividualName withheld | $30.98 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | MEALS | IndividualName withheld | $26.74 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | MEALS | IndividualName withheld | $16.56 |
Equipment, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.00 |
| MNT0122811 | 2023-02-28 | 2023-01-25–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.23 |
| 〃 | 〃 | 2023-02-01–2023-02-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.64 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0123690 | 2023-03-31 | 2023-01-25–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.23 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2023-02-02–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.54 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| 1632259 | 2023-01-26 | 2023-01-16–2023-01-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $16,408.00 |
| 1633738 | 2023-02-03 | 2023-01-11–2023-01-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $10,021.00 |
Supplies and materials, line by line67 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-19–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $131.00 |
| FRM0121867 | 2023-01-27 | 2023-01-03–2023-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| X0044752 | 2023-01-27 | 2023-01-09–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.74 |
| X0047454 | 2023-02-01 | 2023-01-10–2023-01-10 | WATER | IndividualName withheld | $66.66 |
| X0047714 | 2023-02-07 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0046641 | 2023-02-23 | 2023-01-03–2024-01-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $635.87 |