3rows
$2,610.51paid 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$61,042.602024 HON. DEBBIE LESKO ($61,042.60) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $54,146.46 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBBIE LESKO | 2024 | $61,042.60 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $54,146.46 |
| 2 | Contractual services | Itemized | $1.05 |
| 3 | Rent, communications and utilities | Itemized | $1,871.22 |
| 4 | Printing and franked mail | Itemized | $414.63 |
| 5 | Travel | Itemized | $3,977.41 |
| 6 | Supplies and materials | Itemized | $631.83 |
| Member total | $61,042.60 |
Staff, by title22 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $17,630.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,070.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,958.33 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $5,265.84 |
| ENERGY POLICY ADVISOR (OTHER COMPENSATION) | 1 | $4,875.00 |
| MILITARY VET & COMM LIAISON (OTHER COMPENSATION) | 1 | $3,000.00 |
| SR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,250.00 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $1,979.17 |
| DEPUTY CHIEF OF STAFF | 1 | $1,178.33 |
| DISTRICT DIRECTOR | 1 | $1,178.33 |
| LEGISLATIVE ASSISTANT | 2 | $833.34 |
| ENERGY POLICY ADVISOR | 1 | $750.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $500.00 |
| MILITARY VET & COMM LIAISON | 1 | $444.44 |
| PRESS ASSISTANT | 1 | $416.67 |
| other titles | 3 | $817.01 |
| Payroll total | 22 | $54,146.46 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214409 | 2025-01-31 | 2024-10-30–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,265.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.44 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.52 |
| X0234400 | 2025-02-21 | 2024-10-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $40.50 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220692 | 2025-01-04 | 2024-12-03–2024-12-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $448.10 |
| 〃 | 〃 | 2024-12-09–2024-12-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $971.20 |
| X0221269 | 2025-01-06 | 2024-12-22–2024-12-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $448.10 |
| 1808016 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | HON DEBBIE LESKO | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $150.01 |
Supplies and materials, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220691 | 2025-01-01 | 2024-12-18–2024-12-18 | LEGISLATIVE PLNNG FOOD AND BEV | HON DEBBIE LESKO | $500.50 |
| X0214409 | 2025-01-31 | 2024-11-10–2024-12-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2024-10-13–2024-11-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STATE AFFAIRS | $30.00 |
| 〃 | 〃 | 2024-11-13–2025-01-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $60.00 |