Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$320,618.052017 HON. TOM O'HALLERAN ($320,618.05) · Median member: $289,986.76
2017 so far$589,837.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $259,551.69 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM O'HALLERAN | 2017 | $320,618.05 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,551.69 |
| 2 | Contractual services | Itemized | $6,930.00 |
| 3 | Rent, communications and utilities | Itemized | $18,536.46 |
| 4 | Printing and franked mail | Itemized | $9,645.21 |
| 5 | Travel | Itemized | $20,407.76 |
| 6 | Equipment | Itemized | $976.23 |
| 7 | Supplies and materials | Itemized | $4,570.70 |
| Member total | $320,618.05 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,074.99 |
| CONSTITUENT SERVICES REP | 3 | $25,625.00 |
| PART-TIME EMPLOYEE | 3 | $22,510.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,890.00 |
| OPERATIONS DIRECTOR | 1 | $18,105.01 |
| NATIVE AMERICAN UTREACH | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| VETERANS SERVICES MGR | 1 | $13,250.01 |
| OUTREACH DIRECTOR | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,985.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,729.99 |
| SPECIAL AIDE | 1 | $11,220.01 |
| TRIBAL ENGAGEMENT REP | 1 | $10,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,886.66 |
| other titles | 1 | $650.00 |
| Payroll total | 20 | $259,551.69 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914607 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 920200 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0518917 | 2017-05-26 | 2017-05-05–2017-05-05 | TRAINING | IndividualName withheld | $30.00 |
| 928315 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505485 | 2017-04-13 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $76.51 |
| 914261 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,321.66 |
| 914266 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| 914973 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $400.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $620.84 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $96.73 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $435.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,463.22 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.63 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.01 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.52 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| E0501990 | 2017-04-03 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $185.80 |
| E0502751 | 2017-04-05 | 2017-03-07–2017-03-24 | ADVERTISEMENTS | IndividualName withheld | $750.52 |
| E0504547 | 2017-04-11 | 2017-03-24–2017-03-29 | ADVERTISEMENTS | IndividualName withheld | $203.95 |
| E0510145 | 2017-04-28 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $92.90 |
Travel, line by line69 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502750 | 2017-04-05 | 2017-03-27–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
| E0503582 | 2017-04-06 | 2017-03-02–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.40 |
| E0503583 | 2017-04-06 | 2017-01-09–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.40 |
| E0504575 | 2017-04-11 | 2017-04-01–2017-04-03 | CAR RENTAL | IndividualName withheld | $156.94 |
| E0504546 | 2017-04-12 | 2017-04-01–2017-04-03 | GASOLINE | IndividualName withheld | $40.95 |
| 〃 | 〃 | 2017-03-04–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.00 |
| E0504554 | 2017-04-12 | 2017-03-07–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,388.40 |
| 〃 | 〃 | 2017-03-02–2017-03-30 | LODGING | 〃 | $1,263.99 |
| 〃 | 〃 | 2017-03-01–2017-03-01 | TAXI/PARKING/TOLLS | 〃 | $15.06 |
| 915286 | 2017-04-18 | 2017-03-30–2017-03-31 | LODGING | IndividualName withheld | $81.31 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.46 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504546 | 2017-04-12 | 2017-03-03–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.18 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $539.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $12.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $40.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| FRM0067789 | 2017-04-19 | 2017-04-06–2017-04-06 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 913273 | 2017-04-27 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $324.28 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | 〃 | $39.15 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | 〃 | $28.36 |
| 918008 | 2017-04-27 | 2017-04-03–2017-04-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $19.41 |