Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$331,068.642017 HON. TOM O'HALLERAN ($331,068.64) · Median member: $294,398.14
2017 so far$920,906.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $270,872.79 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM O'HALLERAN | 2017 | $331,068.64 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,872.79 |
| 2 | Contractual services | Itemized | $7,207.50 |
| 3 | Rent, communications and utilities | Itemized | $17,760.93 |
| 4 | Printing and franked mail | Itemized | $2,096.00 |
| 5 | Travel | Itemized | $29,177.96 |
| 6 | Equipment | Itemized | $963.77 |
| 7 | Supplies and materials | Itemized | $2,989.69 |
| Member total | $331,068.64 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,819.99 |
| CONSTITUENT SERVICES REP | 3 | $23,847.21 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,290.00 |
| OPERATIONS DIRECTOR | 1 | $18,755.01 |
| NATIVE AMERICAN UTREACH | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $16,650.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| VETERANS SERVICES MGR | 1 | $13,250.01 |
| OUTREACH DIRECTOR | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,235.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,979.99 |
| TRIBAL ENGAGEMENT REP | 1 | $10,125.00 |
| SPECIAL AIDE | 1 | $9,753.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,470.00 |
| other titles | 6 | $18,197.23 |
| Payroll total | 24 | $270,872.79 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931553 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TRAINING | CITI PCARD-FOUNDATION CENTER | $50.00 |
| 937199 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 942898 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0553769 | 2017-09-18 | 2017-06-08–2017-06-08 | TRAINING | IndividualName withheld | $15.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | TRAINING | IndividualName withheld | $182.50 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931218 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,321.66 |
| 931223 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| 931904 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $400.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $272.68 |
| E0534213 | 2017-07-20 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $93.93 |
| E0534215 | 2017-07-20 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $793.50 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $469.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $359.91 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.66 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.40 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.46 |
| E0532889 | 2017-07-18 | 2017-05-04–2017-05-20 | PRINTING & REPRODUCTION | IndividualName withheld | $37.47 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $28.19 |
| E0535965 | 2017-07-24 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $92.90 |
| E0536783 | 2017-07-25 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.95 |
| E0538117 | 2017-07-26 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.90 |
Travel, line by line102 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532487 | 2017-07-17 | 2017-06-06–2017-06-06 | MEALS | IndividualName withheld | $29.12 |
| 〃 | 〃 | 2017-06-01–2017-06-13 | CAR RENTAL | IndividualName withheld | $300.60 |
| 〃 | 〃 | 2017-06-05–2017-06-06 | GASOLINE | IndividualName withheld | $68.50 |
| E0532488 | 2017-07-17 | 2017-05-29–2017-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,857.40 |
| 〃 | 〃 | 2017-05-29–2017-06-28 | LODGING | 〃 | $1,824.57 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $31.86 |
| E0532489 | 2017-07-17 | 2017-05-25–2017-06-04 | MEALS | HON THOMAS C O'HALLERAN | $161.06 |
| E0532889 | 2017-07-18 | 2017-05-04–2017-05-20 | MEALS | IndividualName withheld | $121.85 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $299.72 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $108.38 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| E0546696 | 2017-08-27 | 2017-08-22–2017-08-22 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0070157 | 2017-07-15 | 2017-07-05–2017-07-05 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0532486 | 2017-07-17 | 2017-06-13–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $401.83 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EASTERN ARIZONA COURIE | $35.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $162.00 |
| E0533202 | 2017-07-19 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.45 |
| 932397 | 2017-07-21 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $155.65 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $57.49 |
| E0535966 | 2017-07-24 | 2017-06-05–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.25 |