Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$402,186.372017 HON. TOM O'HALLERAN ($7,536.70) · 2018 HON. TOM O'HALLERAN ($394,649.67) · Median member: $302,276.68
2018 so far$681,296.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $237,324.97 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM O'HALLERAN | 2017 | $7,536.70 |
| 2018 HON. TOM O'HALLERAN | 2018 | $394,649.67 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,324.97 |
| 2 | Contractual services | Itemized | $7,440.00 |
| 3 | Rent, communications and utilities | Itemized | $27,742.37 |
| 4 | Printing and franked mail | Itemized | $95,461.01 |
| 5 | Travel | Itemized | $24,144.61 |
| 6 | Equipment | Itemized | $8,360.06 |
| 7 | Supplies and materials | Itemized | $1,713.35 |
| Member total | $402,186.37 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,725.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $34,844.46 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,074.99 |
| OPERATIONS DIRECTOR | 1 | $20,024.99 |
| NATIVE AMERICAN UTREACH | 1 | $17,850.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,300.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,350.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,349.99 |
| PRESS ASSISTANT | 2 | $10,455.56 |
| PART-TIME EMPLOYEE | 3 | $10,291.65 |
| LEGISLATIVE AIDE | 1 | $6,825.00 |
| TRIBAL ENGAGEMENT REP | 1 | $5,466.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,250.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 1 | $766.67 |
| Payroll total | 22 | $237,324.97 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613227 | 2018-04-05 | 2018-04-02–2018-04-02 | TRAINING | IndividualName withheld | $45.00 |
| 983146 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TRAINING | IndividualName withheld | $390.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $55.00 |
| 989174 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 995213 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | TRAINING | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615544 | 2018-04-14 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $846.27 |
| 982865 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,321.66 |
| 982870 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| 983468 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $450.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $563.21 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $447.47 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $102.60 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $493.44 |
Printing and franked mail, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.36 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $731.14 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0614289 | 2018-04-06 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $309.00 |
| E0613228 | 2018-04-10 | 2018-03-27–2018-04-02 | ADVERTISEMENTS | BUYING TIME LLC | $8,921.00 |
| E0614310 | 2018-04-11 | 2018-04-03–2018-04-09 | ADVERTISEMENTS | BUYING TIME LLC | $8,922.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 8UMWUD6V | $215.95 |
| E0617822 | 2018-04-18 | 2018-04-12–2018-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line73 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614290 | 2018-04-06 | 2018-03-15–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.06 |
| E0614288 | 2018-04-09 | 2018-03-01–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.17 |
| E0614285 | 2018-04-10 | 2018-03-06–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.20 |
| E0614287 | 2018-04-10 | 2018-03-31–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.80 |
| E0614291 | 2018-04-10 | 2018-03-22–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.44 |
| E0614309 | 2018-04-10 | 2018-03-23–2018-04-02 | MEALS | HON THOMAS C O'HALLERAN | $174.05 |
| E0614283 | 2018-04-11 | 2018-02-27–2018-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,726.50 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,973.22 |
| E0614286 | 2018-04-11 | 2018-01-28–2018-02-25 | MEALS | HON THOMAS C O'HALLERAN | $169.17 |
| E0615546 | 2018-04-14 | 2018-03-27–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.10 |
Equipment, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| 982207 | 2018-04-11 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,229.79 |
| E0615543 | 2018-04-24 | 2018-01-18–2018-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,042.64 |
| 988342 | 2018-05-16 | 2018-04-22–2018-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,449.86 |
| 998258 | 2018-06-19 | 2018-04-20–2018-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,799.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.51 |
| 981956 | 2018-04-12 | 2018-02-19–2018-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.98 |
| E0615780 | 2018-04-14 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.43 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0619742 | 2018-04-27 | 2018-05-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.87 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.13 |
| E0622734 | 2018-05-09 | 2018-04-04–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2018-04-06–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.07 |
| 986847 | 2018-05-10 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $177.04 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | WATER | CITI PCARD-DS SERVICES STANDARD C | $38.48 |