7rows
$4,649.20paid 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 2024Jan – Mar 2024
25 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$446,489.182023 HON. DEBBIE LESKO ($60,511.80) · 2024 HON. DEBBIE LESKO ($385,977.38) · Median member: $491,359.06
2024 so far$385,977.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $361,916.72 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBBIE LESKO | 2023 | $60,511.80 |
| 2024 HON. DEBBIE LESKO | 2024 | $385,977.38 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,916.72 |
| 2 | Contractual services | Itemized | $17,218.23 |
| 3 | Rent, communications and utilities | Itemized | $25,333.69 |
| 4 | Printing and franked mail | Itemized | $5,852.92 |
| 5 | Travel | Itemized | $18,373.48 |
| 6 | Equipment | Itemized | $1,125.00 |
| 7 | Supplies and materials | Itemized | $16,669.14 |
| Member total | $446,489.18 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| ENERGY POLICY ADVISOR | 2 | $33,750.00 |
| MILITARY VET & COMM LIAISON | 2 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.00 |
| PRESS ASSISTANT | 2 | $18,750.00 |
| COMMUNITY OUTREACH LIAISON | 2 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,166.67 |
| SHARED EMPLOYEE | 4 | $4,410.42 |
| FINANCIAL ADMINISTRATOR | 2 | $3,589.59 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $975.00 |
| Payroll total | 36 | $361,916.72 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725772 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725773 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1728902 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728903 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0150360 | 2024-03-13 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| 1735919 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735920 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0147392 | 2024-03-20 | 2024-01-29–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0138592 | 2024-02-13 | 2023-12-29–2024-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0145183 | 2024-02-29 | 2023-07-07–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,916.13 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134710 | 2024-01-19 | 2024-01-04–2024-02-03 | UTILITIES | COX COMMUNICATIONS INC | $264.86 |
| X0138592 | 2024-02-13 | 2024-01-21–2024-02-21 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0143054 | 2024-02-16 | 2024-02-04–2024-03-03 | UTILITIES | COX COMMUNICATIONS INC | $264.86 |
| MED0131872 | 2024-02-26 | 2024-02-13–2024-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| X0144469 | 2024-02-27 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $375.81 |
| X0144471 | 2024-02-27 | 2024-02-07–2024-03-06 | UTILITIES | QWEST | $55.04 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,272.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.62 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$93.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.70 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.17 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0151033 | 2024-03-21 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $468.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.62 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,967.57 |
| X0134691 | 2024-01-19 | 2023-07-01–2023-09-30 | FRANKABLE PRINTING & REPROD | BSL GEM LASER EXPRESS LLC | $60.89 |
Travel, line by line82 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140378 | 2024-02-07 | 2024-01-10–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.66 |
| X0140399 | 2024-02-07 | 2024-01-10–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.19 |
| X0140442 | 2024-02-07 | 2024-01-18–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.01 |
| X0132519 | 2024-02-09 | 2024-01-05–2024-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.83 |
| X0134411 | 2024-02-09 | 2024-01-05–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.68 |
| X0135011 | 2024-02-09 | 2024-01-09–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.15 |
| X0139114 | 2024-02-09 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $234.10 |
| X0141722 | 2024-02-14 | 2024-01-13–2024-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.55 |
| X0134941 | 2024-02-15 | 2024-01-04–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.69 |
| X0142909 | 2024-02-16 | 2024-02-05–2024-02-10 | LODGING | IndividualName withheld | $1,118.90 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$255.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.25 |
| X0139490 | 2024-02-08 | 2024-01-12–2024-01-12 | WATER | IndividualName withheld | $100.91 |
| X0134411 | 2024-02-09 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0138592 | 2024-02-13 | 2024-01-04–2024-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| X0134941 | 2024-02-15 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0140601 | 2024-02-21 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FRM0131917 | 2024-02-27 | 2024-01-03–2024-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.89 |