Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$324,918.162017 HON. TOM O'HALLERAN ($38,270.97) · 2018 HON. TOM O'HALLERAN ($286,647.19) · Median member: $335,905.50
2018 so far$286,647.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $236,544.48 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM O'HALLERAN | 2017 | $38,270.97 |
| 2018 HON. TOM O'HALLERAN | 2018 | $286,647.19 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,544.48 |
| 2 | Contractual services | Itemized | $6,900.00 |
| 3 | Rent, communications and utilities | Itemized | $18,695.12 |
| 4 | Printing and franked mail | Itemized | $24,819.61 |
| 5 | Travel | Itemized | $28,807.55 |
| 6 | Equipment | Itemized | $838.77 |
| 7 | Supplies and materials | Itemized | $8,312.63 |
| Member total | $324,918.16 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,724.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $25,825.02 |
| DISTRICT DIRECTOR | 2 | $22,744.44 |
| LEGISLATIVE DIRECTOR | 2 | $20,325.00 |
| OPERATIONS DIRECTOR | 2 | $19,275.00 |
| NATIVE AMERICAN UTREACH | 2 | $17,850.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,300.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| CONSTITUENT SERVICES REP | 2 | $11,499.99 |
| TRIBAL ENGAGEMENT REP | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| PRESS ASSISTANT | 2 | $8,000.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| PART-TIME EMPLOYEE | 4 | $3,249.99 |
| other titles | 1 | $750.00 |
| Payroll total | 37 | $236,544.48 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969798 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 971816 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 979667 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 969835 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589243 | 2018-01-18 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $845.29 |
| E0598568 | 2018-02-14 | 2018-01-11–2018-01-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
| E0599611 | 2018-02-14 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $846.25 |
| 971534 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,321.66 |
| 971539 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| 975033 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $400.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $380.07 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $40.20 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.22 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.17 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| E0600386 | 2018-02-16 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.90 |
| E0600651 | 2018-02-16 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.90 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 6HSR5DEU | $582.57 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-NAMEBADGE.COM | $274.79 |
| E0601784 | 2018-02-22 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $589.60 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 7BJSSD6V | $750.00 |
Travel, line by line80 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588042 | 2018-01-08 | 2017-12-03–2018-01-08 | LODGING | CITIBANK GOV CARD SERVICE | $1,008.42 |
| E0589251 | 2018-01-17 | 2018-01-05–2018-01-06 | MEALS | HON THOMAS C O'HALLERAN | $67.00 |
| E0589253 | 2018-01-17 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | HON THOMAS C O'HALLERAN | $12.95 |
| E0591563 | 2018-01-21 | 2018-01-09–2018-01-09 | TAXI/PARKING/TOLLS | HON THOMAS C O'HALLERAN | $8.47 |
| E0596789 | 2018-02-05 | 2018-01-22–2018-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0596791 | 2018-02-05 | 2018-01-13–2018-01-13 | MEALS | HON THOMAS C O'HALLERAN | $34.85 |
| E0596788 | 2018-02-06 | 2018-01-23–2018-01-26 | MEALS | HON THOMAS C O'HALLERAN | $133.89 |
| E0596790 | 2018-02-07 | 2018-01-12–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.40 |
| E0596793 | 2018-02-07 | 2018-01-10–2018-01-13 | CAR RENTAL | IndividualName withheld | $239.57 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | GASOLINE | IndividualName withheld | $46.50 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| 964815 | 2018-01-14 | 2017-12-26–2017-12-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $327.68 |
| 980915 | 2018-03-23 | 2017-12-26–2017-12-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$327.68 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.07 |
| E0596792 | 2018-02-06 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.37 |
| E0598562 | 2018-02-13 | 2018-01-15–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.52 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $144.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $53.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $12.39 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.50 |
| 975308 | 2018-03-05 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $190.09 |
| E0605318 | 2018-03-08 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.60 |