Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$331,167.522018 HON. TOM O'HALLERAN ($38,513.39) · 2019 HON. TOM O'HALLERAN ($292,654.13) · Median member: $301,016.28
2019 so far$292,654.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $252,084.70 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM O'HALLERAN | 2018 | $38,513.39 |
| 2019 HON. TOM O'HALLERAN | 2019 | $292,654.13 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,084.70 |
| 2 | Contractual services | Itemized | $8,840.00 |
| 3 | Rent, communications and utilities | Itemized | $23,983.29 |
| 4 | Printing and franked mail | Itemized | $3,573.24 |
| 5 | Travel | Itemized | $28,309.56 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $13,926.73 |
| Member total | $331,167.52 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,700.01 |
| CONSTITUENT SERVICES REPRESENT | 8 | $38,133.33 |
| DEPUTY CHIEF OF STAFF | 2 | $19,333.33 |
| DIRECTOR OF TRIBAL ENGAGEMENT | 2 | $18,249.99 |
| NORTHERN DISTRICT DIRECTOR | 2 | $18,249.99 |
| SOUTHERN DISTRICT DIRECTOR | 2 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $16,865.28 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| TRIBAL ENGAGEMENT REP | 2 | $12,436.11 |
| NORTHERN OFFICE MANAGER | 2 | $12,249.99 |
| EXECUTIVE ASSISTANT | 2 | $11,366.67 |
| DIGITAL DIRECTOR | 2 | $11,083.34 |
| OUTREACH DIRECTOR | 2 | $9,166.66 |
| SENIOR ADVISOR | 2 | $6,000.00 |
| PART-TIME EMPLOYEE | 2 | $5,750.01 |
| Payroll total | 37 | $252,084.70 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071634 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01071635 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01079021 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01079022 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01092490 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01092491 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01059774 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064115 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $500.00 | ||
| 01069940 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,050.00 | ||
| 01072496 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,440.00 | ||
| 01068811 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $80.46 | ||
| 〃 | UTILITIES | IndividualName withheld | $292.14 | ||
| 01078504 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $500.00 | ||
| 01074363 | UTILITIES | VERIZON WIRELESS | $900.63 | ||
| 01073642 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 | ||
| 01073729 | TEMPORARY SPACE RENTAL | IndividualName withheld | $37.10 | ||
| 01073623 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.52 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$12.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.67 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$50.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.67 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| 01061580 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $769.45 | ||
| 01068219 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 | ||
| 01068811 | ADVERTISEMENTS | IndividualName withheld | $750.00 | ||
| 01070924 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01076553 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line123 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067486 | MEALS | IndividualName withheld | $83.24 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $246.77 | ||
| 〃 | GASOLINE | IndividualName withheld | $13.52 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.57 | ||
| 01073574 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.80 | ||
| 01073631 | MEALS | IndividualName withheld | $32.37 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $163.94 | ||
| 〃 | GASOLINE | IndividualName withheld | $31.01 | ||
| 01073638 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.87 | ||
| 01073642 | LODGING | IndividualName withheld | $213.23 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068811 | WATER | IndividualName withheld | $24.76 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $247.98 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.49 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.70 | ||
| 01079893 | HABITATION EXPENSE | IndividualName withheld | $235.12 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.91 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |