Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$353,098.552018 HON. TOM O'HALLERAN ($19,719.06) · 2019 HON. TOM O'HALLERAN ($333,379.49) · Median member: $303,726.00
2019 so far$626,033.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $259,496.21 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM O'HALLERAN | 2018 | $19,719.06 |
| 2019 HON. TOM O'HALLERAN | 2019 | $333,379.49 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,496.21 |
| 2 | Contractual services | Itemized | $8,078.57 |
| 3 | Rent, communications and utilities | Itemized | $23,765.83 |
| 4 | Printing and franked mail | Itemized | $8,073.60 |
| 5 | Travel | Itemized | $31,053.35 |
| 6 | Equipment | Itemized | $20,281.99 |
| 7 | Supplies and materials | Itemized | $2,349.00 |
| Member total | $353,098.55 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,165.15 |
| CONSTITUENT SERVICES REPRESENT | 4 | $38,175.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,619.44 |
| LEGISLATIVE DIRECTOR | 1 | $22,666.66 |
| DIRECTOR OF TRIBAL ENGAGEMENT | 1 | $18,249.99 |
| NORTHERN DISTRICT DIRECTOR | 1 | $18,249.99 |
| SOUTHERN DISTRICT DIRECTOR | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,453.57 |
| DIGITAL DIRECTOR | 1 | $11,410.71 |
| EXECUTIVE ASSISTANT | 1 | $11,410.71 |
| NORTHERN OFFICE MANAGER | 1 | $11,208.33 |
| TRIBAL ENGAGEMENT REP | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $8,950.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,066.66 |
| SENIOR ADVISOR | 1 | $2,800.00 |
| other titles | 1 | $1,320.00 |
| Payroll total | 26 | $259,496.21 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107974 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1107975 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1120489 | 2019-05-16 | 2019-04-23–2019-04-23 | TRAINING | CITI PCARD-GALLUP INC | $63.57 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 1125415 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1125416 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1133574 | 2019-06-14 | 2019-05-08–2019-05-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $320.00 |
| 1137421 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1137422 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103472 | 2019-04-09 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $900.47 |
| 1105066 | 2019-04-10 | 2019-03-13–2019-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $150.25 |
| 1105352 | 2019-04-15 | 2018-07-13–2019-03-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $203.10 |
| 1105417 | 2019-04-15 | 2019-01-28–2019-02-27 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $304.43 |
| 〃 | 〃 | 2019-02-19–2019-03-18 | UTILITIES | 〃 | $109.97 |
| 〃 | 〃 | 2019-02-25–2019-03-04 | UTILITIES | 〃 | $112.06 |
| 1107706 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,050.00 |
| 1108472 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,440.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $866.67 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.79 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $723.17 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 1104400 | 2019-04-10 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1105053 | 2019-04-10 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1105347 | 2019-04-15 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | IndividualName withheld | $123.42 |
| 1105417 | 2019-04-15 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
Travel, line by line168 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104523 | 2019-04-10 | 2019-03-04–2019-03-20 | MEALS | HON THOMAS C O'HALLERAN | $313.25 |
| 〃 | 〃 | 2019-03-17–2019-03-31 | PRIVATE AUTO MILEAGE | 〃 | $187.99 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | TAXI/PARKING/TOLLS | 〃 | $20.80 |
| 1105066 | 2019-04-10 | 2019-03-04–2019-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.81 |
| 1105071 | 2019-04-10 | 2019-03-14–2019-03-19 | MEALS | IndividualName withheld | $43.17 |
| 〃 | 〃 | 2019-03-07–2019-03-19 | CAR RENTAL | IndividualName withheld | $263.34 |
| 〃 | 〃 | 2019-03-14–2019-03-19 | GASOLINE | IndividualName withheld | $33.00 |
| 1105092 | 2019-04-11 | 2019-03-27–2019-04-03 | MEALS | IndividualName withheld | $95.68 |
| 〃 | 〃 | 2019-03-26–2019-04-04 | CAR RENTAL | IndividualName withheld | $477.42 |
| 〃 | 〃 | 2019-03-26–2019-04-03 | GASOLINE | IndividualName withheld | $40.50 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1121628 | 2019-05-16 | 2019-04-10–2019-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,318.84 |
| 1144608 | 2019-06-28 | 2019-06-14–2019-06-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,212.73 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $300.42 |
Supplies and materials, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-22–2019-02-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $25.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.37 |
| 1105417 | 2019-04-15 | 2019-03-25–2019-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |
| 1113843 | 2019-04-25 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $176.62 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.40 |
| 1115341 | 2019-05-03 | 2019-03-30–2019-03-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.99 |
| 1118573 | 2019-05-08 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $232.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.20 |
| 1120489 | 2019-05-16 | 2019-04-24–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MZ8DU8BY0 AM | $13.99 |