3rows
$4,298.64paid 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 2024Jul – Sep 2023
25 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$485,881.982023 HON. DEBBIE LESKO ($485,881.98) · Median member: $437,588.26
2023 so far$1,286,510.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $386,205.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBBIE LESKO | 2023 | $485,881.98 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,205.57 |
| 2 | Contractual services | Itemized | $22,606.06 |
| 3 | Rent, communications and utilities | Itemized | $26,110.67 |
| 4 | Printing and franked mail | Itemized | $16,886.39 |
| 5 | Travel | Itemized | $18,377.67 |
| 6 | Equipment | Itemized | $413.48 |
| 7 | Supplies and materials | Itemized | $15,282.14 |
| Member total | $485,881.98 |
Staff, by title39 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| ENERGY POLICY ADVISOR | 1 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| SENIOR POLICY ADVISOR | 1 | $21,666.66 |
| MILITARY VET & COMM LIAISON | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $14,513.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,833.33 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $10,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,999.98 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 20 | $74,191.71 |
| Payroll total | 39 | $386,205.57 |
Contractual services, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085594 | 2023-07-07 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0086798 | 2023-07-13 | 2023-07-07–2023-07-07 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $8,750.00 |
| X0085575 | 2023-07-14 | 2023-06-08–2023-06-08 | TRAINING | MANAGER TOOLS LLC | $669.70 |
| 1674636 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674637 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $74.52 |
| 1682375 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682376 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0084493 | 2023-08-22 | 2023-05-31–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087321 | 2023-07-14 | 2023-07-04–2023-08-03 | UTILITIES | COX COMMUNICATIONS INC | $250.60 |
| 1675096 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,668.00 |
| X0088771 | 2023-07-22 | 2023-06-07–2023-07-06 | UTILITIES | CENTURYLINK | $51.69 |
| X0089054 | 2023-07-25 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $371.84 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,259.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.10 |
| 1682833 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,668.00 |
| X0084493 | 2023-08-22 | 2023-06-22–2023-07-22 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
Printing and franked mail, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.09 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.38 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.27 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.52 |
| 1671808 | 2023-07-03 | 2023-02-27–2023-02-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $370.20 |
| X0082314 | 2023-07-10 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.94 |
| X0087853 | 2023-07-20 | 2023-01-25–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $183.30 |
| X0089630 | 2023-07-28 | 2023-07-18–2023-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,132.00 |
Travel, line by line74 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081906 | 2023-07-03 | 2023-06-15–2023-06-18 | LODGING | IndividualName withheld | $884.37 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2023-06-17–2023-06-17 | MEALS | IndividualName withheld | $46.24 |
| 〃 | 〃 | 2023-06-18–2023-06-18 | MEALS | IndividualName withheld | $24.44 |
| 〃 | 〃 | 2023-06-15–2023-06-18 | CAR RENTAL | IndividualName withheld | $315.04 |
| 〃 | 〃 | 2023-06-18–2023-06-18 | GASOLINE | IndividualName withheld | $51.77 |
| 〃 | 〃 | 2023-06-15–2023-06-18 | PARKING | IndividualName withheld | $191.00 |
| X0082124 | 2023-07-06 | 2023-06-05–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.55 |
| X0080174 | 2023-07-10 | 2023-06-12–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.08 |
| X0082314 | 2023-07-10 | 2023-06-16–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.61 |
Equipment, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0127459 | 2023-08-31 | 2023-01-26–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.52 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085597 | 2023-07-10 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $135.00 |
| X0085546 | 2023-07-12 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1675986 | 2023-07-18 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0088768 | 2023-07-22 | 2023-06-16–2023-07-13 | WATER | IndividualName withheld | $71.72 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.59 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.40 |
| X0090066 | 2023-08-01 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $135.00 |