Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$335,499.372017 HON. TOM O'HALLERAN (−$63.29) · 2018 HON. TOM O'HALLERAN ($335,562.66) · Median member: $350,022.37
2018 so far$1,322,519.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $262,508.12 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM O'HALLERAN | 2017 | −$63.29 |
| 2018 HON. TOM O'HALLERAN | 2018 | $335,562.66 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,508.12 |
| 2 | Contractual services | Itemized | $7,720.00 |
| 3 | Rent, communications and utilities | Itemized | $18,930.48 |
| 4 | Printing and franked mail | Itemized | $8,744.58 |
| 5 | Travel | Itemized | $34,405.36 |
| 6 | Equipment | Itemized | $838.60 |
| 7 | Supplies and materials | Itemized | $2,352.23 |
| Member total | $335,499.37 |
Staff, by title23 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $49,606.65 |
| CHIEF OF STAFF | 1 | $41,517.34 |
| DISTRICT DIRECTOR | 1 | $23,749.99 |
| NATIVE AMERICAN UTREACH | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,200.00 |
| OPERATIONS DIRECTOR | 1 | $14,717.49 |
| LEGISLATIVE DIRECTOR | 1 | $14,716.66 |
| COMMUNICATIONS DIRECTOR | 1 | $14,549.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,049.99 |
| PART-TIME EMPLOYEE | 2 | $11,125.01 |
| DEPUTY CHIEF OF STAFF | 1 | $8,108.33 |
| LEGISLATIVE AIDE | 1 | $7,150.00 |
| PRESS ASSISTANT | 1 | $6,955.56 |
| EXECUTIVE ASSISTANT | 1 | $5,250.00 |
| OUTREACH DIRECTOR | 1 | $4,583.33 |
| other titles | 3 | $10,477.78 |
| Payroll total | 23 | $262,508.12 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022614 | 2018-10-16 | 2018-09-28–2018-09-28 | TRAINING | IndividualName withheld | $25.00 |
| 1025384 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | CITI PCARD-WESTWATER RESEARCH LLC | $285.00 |
| 1038488 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | TRAINING | IndividualName withheld | $510.00 |
| 1050938 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025105 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,321.66 |
| 1025110 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,000.00 |
| 1025693 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $450.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $200.87 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $69.99 |
| 1022728 | 2018-10-19 | 2018-08-28–2018-09-19 | UTILITIES | CITIBANK GOV CARD SERVICE | $24.00 |
| 1030095 | 2018-10-25 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $997.23 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $532.91 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.11 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,387.68 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.76 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$68.90 |
| 1022722 | 2018-10-12 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $345.60 |
| 1022715 | 2018-10-15 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $616.50 |
| 1023476 | 2018-10-18 | 2018-08-24–2018-08-24 | PRINTING & REPRODUCTION | IndividualName withheld | $9.09 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VISTAPRINT.COM | $83.95 |
| 1030080 | 2018-10-24 | 2018-10-17–2018-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1036786 | 2018-11-21 | 2018-10-04–2018-10-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line105 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658112 | 2018-10-01 | 2018-08-14–2018-08-26 | MEALS | HON THOMAS C O'HALLERAN | $95.76 |
| E0658113 | 2018-10-01 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | HON THOMAS C O'HALLERAN | $14.06 |
| E0657510 | 2018-10-02 | 2018-07-28–2018-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,593.60 |
| 〃 | 〃 | 2018-07-31–2018-08-30 | LODGING | 〃 | $2,091.10 |
| 〃 | 〃 | 2018-07-28–2018-08-14 | MEALS | 〃 | $1,071.12 |
| 〃 | 〃 | 2018-07-28–2018-08-02 | CAR RENTAL | 〃 | $979.60 |
| 〃 | 〃 | 2018-07-29–2018-08-13 | GASOLINE | 〃 | $324.45 |
| E0658110 | 2018-10-02 | 2018-09-05–2018-09-11 | MEALS | IndividualName withheld | $40.48 |
| 〃 | 〃 | 2018-09-05–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.94 |
| E0658111 | 2018-10-02 | 2018-09-16–2018-09-17 | LODGING | IndividualName withheld | $22.51 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.42 |
Supplies and materials, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022614 | 2018-10-16 | 2018-09-14–2018-09-14 | WATER | IndividualName withheld | $2.69 |
| 〃 | 〃 | 2018-09-14–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.69 |
| 1022719 | 2018-10-16 | 2018-10-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.31 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $21.53 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $31.54 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EASTERN ARIZONA COURIE | $35.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 1023231 | 2018-10-28 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $101.98 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.45 |
| 1031208 | 2018-11-07 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $100.24 |