Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2017
22 earlier →
Jul – 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$269,219.882017 HON. TOM O'HALLERAN ($269,219.88) · Median member: $297,702.03
2017 so far$269,219.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $212,703.62 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM O'HALLERAN | 2017 | $269,219.88 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,703.62 |
| 2 | Contractual services | Itemized | $5,400.00 |
| 3 | Rent, communications and utilities | Itemized | $14,865.05 |
| 4 | Printing and franked mail | Itemized | $7,062.88 |
| 5 | Travel | Itemized | $14,254.33 |
| 6 | Equipment | Itemized | $8,732.77 |
| 7 | Supplies and materials | Itemized | $6,201.23 |
| Member total | $269,219.88 |
Staff, by title17 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,819.44 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,066.67 |
| OPERATIONS DIRECTOR | 1 | $16,872.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,666.67 |
| CONSTITUENT SERVICES REP | 2 | $13,452.78 |
| OUTREACH DIRECTOR | 1 | $12,222.23 |
| VETERANS SERVICES MGR | 1 | $11,925.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,244.44 |
| PRESS SECRETARY | 1 | $11,166.67 |
| SPECIAL AIDE | 1 | $10,755.56 |
| NATIVE AMERICAN UTREACH | 1 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,311.10 |
| TRIBAL ENGAGEMENT REP | 1 | $6,637.50 |
| CONSTITUENT SERVICE MANAGER | 1 | $6,283.33 |
| other titles | 1 | $2,946.66 |
| Payroll total | 17 | $212,703.62 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900669 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903640 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 909023 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898011 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,321.66 |
| 898016 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| E0482844 | 2017-02-01 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $109.85 |
| 903291 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,321.66 |
| 903295 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| 903995 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $400.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,602.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $27.11 |
Printing and franked mail, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.73 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.08 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$31.65 |
| E0480913 | 2017-01-23 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $665.00 |
| E0480912 | 2017-01-25 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $489.65 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0484886 | 2017-02-03 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| E0484884 | 2017-02-13 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | IndividualName withheld | $95.14 |
| E0487636 | 2017-02-15 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $81.90 |
Travel, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480919 | 2017-01-26 | 2017-01-14–2017-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,490.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $695.94 |
| 〃 | 〃 | 2017-01-14–2017-01-16 | MEALS | IndividualName withheld | $142.20 |
| 〃 | 〃 | 2017-01-14–2017-01-17 | CAR RENTAL | IndividualName withheld | $486.68 |
| 〃 | 〃 | 2017-01-15–2017-01-17 | GASOLINE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.87 |
| E0481449 | 2017-01-26 | 2017-01-15–2017-01-17 | LODGING | IndividualName withheld | $396.44 |
| 〃 | 〃 | 2017-01-14–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.10 |
| E0482845 | 2017-02-02 | 2017-01-14–2017-01-25 | COMMERCIAL TRANSPORTATION | HON THOMAS C O'HALLERAN | $1,800.60 |
| 〃 | 〃 | 2017-01-13–2017-01-19 | LODGING | 〃 | $391.54 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| 904125 | 2017-02-17 | 2017-01-10–2017-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $7,894.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
Supplies and materials, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480919 | 2017-01-26 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $587.42 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $886.21 |
| E0482844 | 2017-02-01 | 2017-01-10–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.38 |
| E0484884 | 2017-02-13 | 2017-01-09–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.97 |
| 902686 | 2017-02-16 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.72 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $541.19 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $112.60 |
| E0487634 | 2017-02-22 | 2017-01-24–2017-01-24 | PUBLICATIONS/REFERENCE MAT'L | NAVAJO COUNTY PUBLISHER INC | $50.00 |
| 906777 | 2017-02-27 | 2017-02-03–2017-02-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $45.13 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$282.05 |