5rows
$10,210.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AZ · Republican · bioguide L000589
Debbie Lesko
In office since 2018
Quarter
Oct – Dec 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2023
25 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$426,263.212022 HON. DEBBIE LESKO ($1,143.35) · 2023 HON. DEBBIE LESKO ($425,119.86) · Median member: $415,972.51
2023 so far$800,628.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $321,984.77 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBBIE LESKO | 2022 | $1,143.35 |
| 2023 HON. DEBBIE LESKO | 2023 | $425,119.86 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,984.77 |
| 2 | Contractual services | Itemized | $12,498.15 |
| 3 | Rent, communications and utilities | Itemized | $25,033.62 |
| 4 | Printing and franked mail | Itemized | $23,756.49 |
| 5 | Travel | Itemized | $33,435.25 |
| 6 | Equipment | Itemized | $1,536.00 |
| 7 | Supplies and materials | Itemized | $8,018.93 |
| Member total | $426,263.21 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,350.01 |
| DEPUTY CHIEF OF STAFF | 1 | $34,500.00 |
| ENERGY POLICY ADVISOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,333.32 |
| LEGISLATIVE ASSISTANT | 2 | $29,500.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,625.00 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| DIRECTOR OF OUTREACH | 1 | $14,250.00 |
| MILITARY VET & COMM LIAISON | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,216.67 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,151.39 |
| other titles | 4 | $6,308.34 |
| Payroll total | 28 | $321,984.77 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650909 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650910 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0061093 | 2023-04-20 | 2023-03-02–2023-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658911 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658912 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0068641 | 2023-05-25 | 2023-03-30–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666918 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062807 | 2023-04-12 | 2023-03-22–2023-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.50 |
| X0064340 | 2023-04-12 | 2023-04-04–2023-05-03 | UTILITIES | COX COMMUNICATIONS INC | $250.60 |
| 1651374 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,668.00 |
| X0061093 | 2023-04-20 | 2023-03-22–2023-04-22 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| X0066802 | 2023-04-24 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $372.05 |
| X0066803 | 2023-04-24 | 2023-03-07–2023-04-06 | UTILITIES | CENTURYLINK | $51.61 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,306.43 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,952.30 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.05 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$85.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,030.41 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0065009 | 2023-04-14 | 2023-03-22–2023-03-31 | ADVERTISEMENTS | AMPLIFY INC | $574.99 |
| X0074351 | 2023-05-22 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| X0079439 | 2023-06-15 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | AMPLIFY INC | $1,826.84 |
| X0079440 | 2023-06-15 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | AMPLIFY INC | $1,859.10 |
Travel, line by line123 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061429 | 2023-04-05 | 2023-03-09–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.46 |
| X0060649 | 2023-04-06 | 2023-03-13–2023-03-17 | LODGING | IndividualName withheld | $968.12 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $35.26 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $26.35 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $22.18 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $36.96 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | MEALS | IndividualName withheld | $22.88 |
| 〃 | 〃 | 2023-03-13–2023-03-17 | CAR RENTAL | IndividualName withheld | $312.57 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | GASOLINE | IndividualName withheld | $31.20 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | GASOLINE | IndividualName withheld | $31.04 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| 1648746 | 2023-04-04 | 2022-12-27–2022-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$4,996.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,996.00 |
Supplies and materials, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056083 | 2023-04-11 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.91 |
| X0062146 | 2023-04-12 | 2023-02-27–2023-02-27 | FOOD & BEVERAGE | IndividualName withheld | $32.52 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $5.35 |
| 〃 | 〃 | 2023-02-27–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.01 |
| X0062113 | 2023-04-13 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1650361 | 2023-04-14 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $147.00 |
| X0065056 | 2023-04-14 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $267.00 |
| X0061093 | 2023-04-20 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.90 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806744898294 | $129.99 |
| 〃 | 〃 | 2023-03-01–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |