Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$306,215.552017 HON. TOM O'HALLERAN ($555.40) · 2018 HON. TOM O'HALLERAN ($305,660.15) · Median member: $312,059.33
2018 so far$986,957.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,552.74 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM O'HALLERAN | 2017 | $555.40 |
| 2018 HON. TOM O'HALLERAN | 2018 | $305,660.15 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,552.74 |
| 2 | Contractual services | Itemized | $7,014.35 |
| 3 | Rent, communications and utilities | Itemized | $21,644.11 |
| 4 | Printing and franked mail | Itemized | $2,132.02 |
| 5 | Travel | Itemized | $22,451.86 |
| 6 | Equipment | Itemized | $838.77 |
| 7 | Supplies and materials | Itemized | $1,581.70 |
| Member total | $306,215.55 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $43,783.34 |
| CHIEF OF STAFF | 1 | $41,225.01 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,074.99 |
| OPERATIONS DIRECTOR | 1 | $21,024.99 |
| NATIVE AMERICAN UTREACH | 1 | $17,850.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,300.00 |
| PART-TIME EMPLOYEE | 4 | $14,819.44 |
| COMMUNICATIONS DIRECTOR | 1 | $14,049.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,049.99 |
| LEGISLATIVE AIDE | 1 | $10,725.00 |
| PRESS ASSISTANT | 1 | $9,900.00 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 20 | $250,552.74 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001298 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TRAINING | IndividualName withheld | $30.00 |
| E0641108 | 2018-07-19 | 2018-06-04–2018-06-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.35 |
| 1009721 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1014652 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | IndividualName withheld | $65.00 |
| E0656503 | 2018-09-26 | 2018-08-10–2018-08-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001013 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,321.66 |
| 1001018 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| 1001618 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $450.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $276.24 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $20.92 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $63.00 |
| E0641236 | 2018-07-19 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $845.46 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| E0641105 | 2018-07-25 | 2018-06-25–2018-06-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $127.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.85 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.05 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.37 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 1000387 | 2018-07-12 | 2018-05-22–2018-05-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 4LQ9MEAU | $532.40 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-NAMEBADGE.COM | $56.93 |
| E0651210 | 2018-08-24 | 2018-08-14–2018-08-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.90 |
Travel, line by line78 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641106 | 2018-07-16 | 2018-06-11–2018-06-11 | MEALS | IndividualName withheld | $18.32 |
| 〃 | 〃 | 2018-06-12–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.60 |
| E0641100 | 2018-07-19 | 2018-05-24–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.38 |
| 〃 | 〃 | 2018-06-07–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $501.20 |
| E0641102 | 2018-07-19 | 2018-06-27–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.05 |
| E0641103 | 2018-07-19 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | HON THOMAS C O'HALLERAN | $10.63 |
| E0641104 | 2018-07-19 | 2018-05-31–2018-06-01 | LODGING | HON THOMAS C O'HALLERAN | $221.06 |
| 〃 | 〃 | 2018-06-04–2018-06-11 | MEALS | 〃 | $128.82 |
| 〃 | 〃 | 2018-06-06–2018-06-19 | TAXI/PARKING/TOLLS | 〃 | $89.51 |
| E0641108 | 2018-07-19 | 2018-06-04–2018-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.92 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641106 | 2018-07-16 | 2018-06-14–2018-06-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $11.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FRAGERS | $23.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0641110 | 2018-07-19 | 2018-07-01–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.31 |
| E0642858 | 2018-07-23 | 2018-07-07–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.31 |
| 1002138 | 2018-07-24 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $165.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.69 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.39 |