4rows
$3,725.32paid 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 2024
25 earlier →
Apr – Jun 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$429,522.022024 HON. DEBBIE LESKO ($429,522.02) · Median member: $453,807.92
2024 so far$1,320,818.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $345,000.04 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBBIE LESKO | 2024 | $429,522.02 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,000.04 |
| 2 | Contractual services | Itemized | $12,664.34 |
| 3 | Rent, communications and utilities | Itemized | $42,317.28 |
| 4 | Printing and franked mail | Itemized | $5,858.80 |
| 5 | Travel | Itemized | $19,294.27 |
| 6 | Equipment | Itemized | $1,215.00 |
| 7 | Supplies and materials | Itemized | $3,172.29 |
| Member total | $429,522.02 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $60,000.00 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $42,500.01 |
| ENERGY POLICY ADVISOR | 1 | $33,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| MILITARY VET & COMM LIAISON | 1 | $20,000.01 |
| PRESS ASSISTANT | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 1 | $16,250.01 |
| MILITARY VET & COMM LIAISON (OTHER COMPENSATION) | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $3,589.59 |
| SHARED EMPLOYEE | 1 | $1,410.42 |
| TEMPORARY EMPLOYEE | 1 | $1,366.67 |
| Payroll total | 21 | $345,000.04 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178135 | 2024-07-12 | 2024-05-30–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1763990 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1763991 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0184277 | 2024-08-08 | 2024-06-29–2024-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1771209 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771210 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1777975 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1777976 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0193093 | 2024-09-20 | 2024-07-29–2024-08-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-08-07–2024-09-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $21.19 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179532 | 2024-07-09 | 2024-05-07–2024-05-07 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,706.90 |
| X0179535 | 2024-07-11 | 2024-05-13–2024-05-13 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,053.10 |
| X0179539 | 2024-07-11 | 2024-05-22–2024-05-22 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,006.15 |
| X0178135 | 2024-07-12 | 2024-06-21–2024-07-21 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0180688 | 2024-07-15 | 2024-07-04–2024-08-03 | UTILITIES | COX COMMUNICATIONS INC | $264.87 |
| 1763935 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,668.00 |
| X0181879 | 2024-07-25 | 2024-06-07–2024-07-06 | UTILITIES | QWEST | $55.22 |
| X0183231 | 2024-07-26 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $375.70 |
| MED0135512 | 2024-07-29 | 2024-07-12–2024-07-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $118.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.82 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,235.37 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,253.41 |
| X0176903 | 2024-07-02 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $193.00 |
| X0182769 | 2024-07-25 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $89.38 |
| X0182770 | 2024-07-25 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $39.82 |
Travel, line by line76 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177201 | 2024-07-03 | 2024-06-22–2024-06-25 | LODGING | IndividualName withheld | $885.64 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | MEALS | IndividualName withheld | $82.42 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | MEALS | IndividualName withheld | $160.91 |
| 〃 | 〃 | 2024-06-22–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.06 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2024-06-22–2024-06-25 | PARKING | IndividualName withheld | $81.00 |
| X0179508 | 2024-07-09 | 2024-05-20–2024-06-20 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2024-06-20–2024-07-20 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.25 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178135 | 2024-07-12 | 2024-06-17–2025-06-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2024-06-20–2024-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| X0181878 | 2024-07-24 | 2024-06-28–2024-06-28 | WATER | IndividualName withheld | $34.03 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $428.38 |
| X0184277 | 2024-08-08 | 2024-07-10–2024-08-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BRIDGETOWER MEDIA NEWSPA | $18.00 |
| 〃 | 〃 | 2024-07-17–2024-08-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2024-07-11–2025-07-10 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $60.50 |
| X0189119 | 2024-08-22 | 2024-07-12–2024-07-12 | WATER | IndividualName withheld | $34.03 |
| 1774001 | 2024-08-23 | 2024-06-01–2024-06-15 | WATER | IMPACTOFFICE | $114.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $156.84 |