Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$363,295.442017 HON. TOM O'HALLERAN ($363,295.44) · Median member: $341,527.33
2017 so far$1,284,202.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $263,687.23 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM O'HALLERAN | 2017 | $363,295.44 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,687.23 |
| 2 | Contractual services | Itemized | $7,000.00 |
| 3 | Rent, communications and utilities | Itemized | $18,007.69 |
| 4 | Printing and franked mail | Itemized | $42,327.77 |
| 5 | Travel | Itemized | $18,940.35 |
| 6 | Equipment | Itemized | $4,342.92 |
| 7 | Supplies and materials | Itemized | $8,989.48 |
| Member total | $363,295.44 |
Staff, by title26 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,439.99 |
| DISTRICT DIRECTOR | 1 | $23,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,600.00 |
| OPERATIONS DIRECTOR | 1 | $20,600.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $18,430.01 |
| NATIVE AMERICAN UTREACH | 1 | $18,399.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,900.00 |
| PRESS SECRETARY | 1 | $13,400.01 |
| OUTREACH DIRECTOR | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,149.99 |
| CONSTITUENT SERVICES REP | 2 | $12,597.22 |
| PART-TIME EMPLOYEE | 4 | $11,553.33 |
| TRIBAL ENGAGEMENT REP | 1 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,650.00 |
| STAFF ASSISTANT | 2 | $7,708.33 |
| other titles | 4 | $11,583.34 |
| Payroll total | 26 | $263,687.23 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948306 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 956604 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TRAINING | IndividualName withheld | $100.00 |
| 960118 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947972 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,321.66 |
| 947977 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| 948637 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $400.00 |
| E0560802 | 2017-10-17 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $843.97 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $420.32 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $39.10 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.64 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.31 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.49 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0560435 | 2017-10-12 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,503.02 |
| E0568433 | 2017-11-05 | 2017-11-02–2017-11-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.85 |
| E0567076 | 2017-11-09 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | AUTOMATIC PRINTING COMPANY INC | $3,341.61 |
Travel, line by line64 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560436 | 2017-10-18 | 2017-09-12–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.00 |
| E0560437 | 2017-10-18 | 2017-09-13–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.76 |
| E0560438 | 2017-10-18 | 2017-09-01–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $498.00 |
| E0560079 | 2017-10-19 | 2017-09-05–2017-09-08 | CAR RENTAL | IndividualName withheld | $180.67 |
| 〃 | 〃 | 2017-09-06–2017-09-06 | GASOLINE | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.00 |
| E0560538 | 2017-10-23 | 2017-08-29–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,374.00 |
| 〃 | 〃 | 2017-08-29–2017-10-02 | LODGING | 〃 | $767.05 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | TAXI/PARKING/TOLLS | 〃 | $12.41 |
| E0565138 | 2017-10-25 | 2017-09-06–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.90 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| 952561 | 2017-11-06 | 2017-10-18–2017-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,504.15 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
Supplies and materials, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $89.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $8.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 951564 | 2017-10-26 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $50.60 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | 〃 | $139.04 |
| 〃 | 〃 | 2017-05-25–2017-05-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.21 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.79 |
| E0565139 | 2017-10-30 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.56 |