8rows
$5,328.30paid 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 2024
26 earlier →
Jul – Sep 2024Apr – 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$504,217.482024 HON. DEBBIE LESKO ($504,217.48) · Median member: $521,926.02
2024 so far$1,825,036.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $431,804.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBBIE LESKO | 2024 | $504,217.48 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,804.89 |
| 2 | Contractual services | Itemized | $11,342.10 |
| 3 | Rent, communications and utilities | Itemized | $26,045.71 |
| 4 | Printing and franked mail | Itemized | $8,203.94 |
| 5 | Travel | Itemized | $17,939.93 |
| 6 | Equipment | Itemized | $1,215.00 |
| 7 | Supplies and materials | Itemized | $7,665.91 |
| Member total | $504,217.48 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $49,516.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $41,625.00 |
| CHIEF OF STAFF | 1 | $36,528.33 |
| 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 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,496.67 |
| PART-TIME EMPLOYEE | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $15,000.00 |
| MILITARY VET & COMM LIAISON (OTHER COMPENSATION) | 1 | $13,000.00 |
| ENERGY POLICY ADVISOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $12,000.00 |
| other titles | 4 | $14,863.20 |
| Payroll total | 24 | $431,804.89 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784868 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784869 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0200166 | 2024-10-16 | 2024-08-29–2024-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0207225 | 2024-11-15 | 2024-09-30–2024-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 01791754 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791755 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01798166 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798167 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193473 | 2024-10-11 | 2024-09-30–2024-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.65 |
| 01784818 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,668.00 |
| X0200166 | 2024-10-16 | 2024-09-21–2024-10-21 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0203956 | 2024-10-23 | 2024-10-04–2024-11-03 | UTILITIES | COX COMMUNICATIONS INC | $264.87 |
| X0204569 | 2024-10-23 | 2024-09-07–2024-10-06 | UTILITIES | CENTURYLINK | $54.90 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,276.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $465.15 |
| MED0137802 | 2024-10-28 | 2024-09-23–2024-09-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.97 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.11 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,457.17 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.40 |
| X0205919 | 2024-10-28 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $22.29 |
| MED0139082 | 2024-12-23 | 2024-12-02–2024-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
| X0219879 | 2024-12-31 | 2024-12-13–2024-12-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
Travel, line by line81 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197082 | 2024-10-01 | 2024-08-25–2024-08-28 | LODGING | HON DEBBIE LESKO | $956.92 |
| 〃 | 〃 | 2024-08-24–2024-09-27 | MEALS | 〃 | $134.52 |
| X0199392 | 2024-10-09 | 2024-09-25–2024-09-25 | TAXI/RIDE SHARE | HON DEBBIE LESKO | $12.94 |
| X0193473 | 2024-10-11 | 2024-09-06–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.83 |
| X0198083 | 2024-10-11 | 2024-09-18–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.82 |
| X0201303 | 2024-10-11 | 2024-09-05–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.77 |
| X0200492 | 2024-10-16 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $644.20 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-09-23–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $820.20 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202281 | 2024-10-15 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $163.35 |
| X0200166 | 2024-10-16 | 2024-09-12–2024-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2024-08-14–2024-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STATE AFFAIRS | $55.00 |
| X0201820 | 2024-10-16 | 2024-10-01–2024-10-01 | FOOD & BEVERAGE | IndividualName withheld | $43.45 |
| X0202913 | 2024-10-23 | 2024-09-25–2024-09-25 | WATER | IndividualName withheld | $27.56 |
| X0206749 | 2024-10-30 | 2024-07-01–2024-12-31 | WATER | CULLIGAN QUENCH | $226.89 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $614.31 |
| X0201276 | 2024-11-05 | 2024-10-08–2024-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.03 |
| X0204371 | 2024-11-05 | 2024-10-26–2024-10-26 | FOOD & BEVERAGE | IndividualName withheld | $21.12 |