7rows
$7,530.15paid 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 2024Oct – Dec 2023
25 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$557,153.672023 HON. DEBBIE LESKO ($557,153.67) · Median member: $505,537.67
2023 so far$1,843,664.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $470,247.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBBIE LESKO | 2023 | $557,153.67 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $470,247.24 |
| 2 | Contractual services | Itemized | $11,343.15 |
| 3 | Rent, communications and utilities | Itemized | $25,157.03 |
| 4 | Printing and franked mail | Itemized | $19,623.48 |
| 5 | Travel | Itemized | $22,809.81 |
| 6 | Equipment | Itemized | $1,125.00 |
| 7 | Supplies and materials | Itemized | $6,847.96 |
| Member total | $557,153.67 |
Staff, by title32 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $50,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| ENERGY POLICY ADVISOR | 1 | $33,750.00 |
| SENIOR POLICY ADVISOR | 1 | $26,361.10 |
| MILITARY VET & COMM LIAISON | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| PRESS ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $17,500.00 |
| PART-TIME EMPLOYEE | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $15,000.00 |
| COMMUNITY OUTREACH LIAISON | 1 | $11,736.12 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 13 | $59,125.00 |
| Payroll total | 32 | $470,247.24 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108364 | 2023-10-11 | 2023-08-30–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1697783 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697784 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705348 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705349 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0115237 | 2023-11-20 | 2023-09-29–2023-10-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1712669 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712670 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0124019 | 2023-12-19 | 2023-10-29–2023-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108364 | 2023-10-11 | 2023-09-21–2023-10-21 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.15 |
| 1698239 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,668.00 |
| X0111934 | 2023-10-17 | 2023-10-04–2023-11-03 | UTILITIES | COX COMMUNICATIONS INC | $260.66 |
| X0113429 | 2023-10-24 | 2023-09-07–2023-10-06 | UTILITIES | CENTURYLINK | $52.22 |
| X0113488 | 2023-10-25 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $375.53 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,399.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $468.38 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.15 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.01 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.84 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$49.90 |
| X0106958 | 2023-10-02 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $616.50 |
| X0107949 | 2023-10-05 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $65.78 |
| X0116879 | 2023-11-06 | 2023-10-30–2023-10-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| X0107328 | 2023-11-10 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $26.27 |
Travel, line by line71 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100481 | 2023-10-02 | 2023-09-01–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.78 |
| X0102773 | 2023-10-02 | 2023-09-09–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.81 |
| X0106360 | 2023-10-02 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $14.11 |
| X0106560 | 2023-10-02 | 2023-09-05–2023-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.09 |
| X0105896 | 2023-10-04 | 2023-08-30–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.36 |
| X0108392 | 2023-10-12 | 2023-09-10–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $362.90 |
| 〃 | 〃 | 2023-09-12–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $457.80 |
| 〃 | 〃 | 2023-09-18–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $9.30 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.89 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100481 | 2023-10-02 | 2023-08-24–2023-08-24 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $307.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $145.40 |
| FRM0129005 | 2023-10-05 | 2023-06-12–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0108364 | 2023-10-11 | 2023-09-14–2023-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $41.33 |
| X0110279 | 2023-10-11 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $148.50 |
| X0112074 | 2023-10-16 | 2023-09-11–2023-09-22 | WATER | IndividualName withheld | $126.71 |
| X0112597 | 2023-10-20 | 2023-10-03–2023-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.54 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| FRM0129218 | 2023-10-31 | 2023-07-06–2023-09-21 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |