11rows
$11,577.46paid 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 2024
25 earlier →
Jul – Sep 2024Jan – Mar 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$511,733.092023 HON. DEBBIE LESKO ($6,413.73) · 2024 HON. DEBBIE LESKO ($505,319.36) · Median member: $434,778.14
2024 so far$891,296.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $414,141.43 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBBIE LESKO | 2023 | $6,413.73 |
| 2024 HON. DEBBIE LESKO | 2024 | $505,319.36 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,141.43 |
| 2 | Contractual services | Itemized | $11,343.15 |
| 3 | Rent, communications and utilities | Itemized | $31,479.36 |
| 4 | Printing and franked mail | Itemized | $3,736.26 |
| 5 | Travel | Itemized | $44,649.29 |
| 6 | Equipment | Itemized | $1,185.00 |
| 7 | Supplies and materials | Itemized | $5,198.60 |
| Member total | $511,733.09 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $51,008.34 |
| LEGISLATIVE ASSISTANT | 2 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| ENERGY POLICY ADVISOR | 1 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,083.33 |
| 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 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $11,562.50 |
| COMMUNITY OUTREACH LIAISON | 1 | $8,486.11 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 15 | $32,976.13 |
| Payroll total | 34 | $414,141.43 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742974 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1742975 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0154236 | 2024-04-18 | 2024-03-01–2024-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1750543 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750544 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0162294 | 2024-05-20 | 2024-03-29–2024-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0169842 | 2024-06-13 | 2024-04-29–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1757310 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757311 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154987 | 2024-04-03 | 2024-03-07–2024-04-07 | UTILITIES | CENTURYLINK | $0.23 |
| X0155329 | 2024-04-04 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $375.81 |
| X0154236 | 2024-04-18 | 2024-03-21–2024-04-21 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0158583 | 2024-04-19 | 2024-04-04–2024-05-03 | UTILITIES | COX COMMUNICATIONS INC | $264.86 |
| X0159138 | 2024-04-23 | 2024-04-02–2024-04-02 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,193.15 |
| X0159140 | 2024-04-23 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $374.29 |
| X0159142 | 2024-04-23 | 2024-03-07–2024-04-06 | UTILITIES | CENTURYLINK | $55.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,273.32 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.74 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.62 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,353.60 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$78.85 |
| X0156287 | 2024-04-09 | 2024-04-02–2024-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| MED0133395 | 2024-04-26 | 2024-03-26–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| X0167519 | 2024-05-22 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
Travel, line by line186 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152982 | 2024-04-01 | 2024-03-23–2024-03-23 | TAXI/RIDE SHARE | HON DEBBIE LESKO | $22.60 |
| X0153072 | 2024-04-03 | 2024-02-26–2024-02-26 | MEALS | IndividualName withheld | $12.49 |
| 〃 | 〃 | 2024-02-20–2024-02-27 | CAR RENTAL | IndividualName withheld | $728.57 |
| X0147889 | 2024-04-04 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.53 |
| X0149000 | 2024-04-04 | 2024-03-05–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.99 |
| X0152940 | 2024-04-05 | 2024-02-20–2024-02-27 | LODGING | IndividualName withheld | $1,851.78 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | MEALS | IndividualName withheld | $22.04 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | MEALS | IndividualName withheld | $14.43 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | GASOLINE | IndividualName withheld | $54.56 |
| X0155181 | 2024-04-05 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.91 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.00 |
| MNT0134884 | 2024-06-28 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152947 | 2024-04-01 | 2024-01-19–2024-01-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $286.19 |
| X0153627 | 2024-04-03 | 2024-02-23–2024-02-23 | WATER | IndividualName withheld | $83.46 |
| X0149000 | 2024-04-04 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0153623 | 2024-04-05 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $148.50 |
| X0155402 | 2024-04-09 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| X0142177 | 2024-04-17 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0154236 | 2024-04-18 | 2024-02-29–2024-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2024-03-30–2024-04-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $200.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $204.66 |