Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$326,719.442018 HON. TOM O'HALLERAN (−$123.00) · 2019 HON. TOM O'HALLERAN ($326,842.44) · Median member: $304,159.70
2019 so far$952,876.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $258,355.13 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM O'HALLERAN | 2018 | −$123.00 |
| 2019 HON. TOM O'HALLERAN | 2019 | $326,842.44 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,355.13 |
| 2 | Contractual services | Itemized | $7,665.00 |
| 3 | Rent, communications and utilities | Itemized | $21,417.82 |
| 4 | Printing and franked mail | Itemized | $5,906.77 |
| 5 | Travel | Itemized | $29,884.55 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $3,040.17 |
| Member total | $326,719.44 |
Staff, by title31 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,095.43 |
| CONSTITUENT SERVICES REPRESENT | 5 | $39,841.67 |
| LEGISLATIVE ASSISTANT | 2 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF TRIBAL ENGAGEMENT | 1 | $18,249.99 |
| NORTHERN DISTRICT DIRECTOR | 1 | $18,249.99 |
| SOUTHERN DISTRICT DIRECTOR | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,358.56 |
| TRIBAL ENGAGEMENT REP | 1 | $12,100.00 |
| EXECUTIVE ASSISTANT | 1 | $11,732.13 |
| PART-TIME EMPLOYEE | 2 | $9,833.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,349.99 |
| VETERAN'S SERVICE REPRESENTATI | 1 | $5,541.66 |
| DIGITAL DIRECTOR | 1 | $3,910.71 |
| NORTHERN OFFICE MANAGER | 1 | $3,900.01 |
| other titles | 4 | $6,316.67 |
| Payroll total | 31 | $258,355.13 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147149 | 2019-07-09 | 2019-06-19–2019-06-19 | TRAINING | IndividualName withheld | $15.00 |
| 1152234 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1152235 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1167563 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1167564 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1174945 | 2019-09-05 | 2019-08-21–2019-08-21 | LAUNDRY SERVICES | IndividualName withheld | $15.00 |
| 1181333 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1181334 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148718 | 2019-07-12 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $900.15 |
| 1151734 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $500.00 |
| 1151970 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,050.00 |
| 1152730 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,440.00 |
| 1150484 | 2019-07-19 | 2019-04-28–2019-05-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $234.08 |
| 〃 | 〃 | 2019-05-19–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $109.50 |
| 〃 | 〃 | 2019-05-25–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $105.98 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $706.25 |
Printing and franked mail, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.19 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.22 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.75 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$58.30 |
| 1147111 | 2019-07-12 | 2019-06-04–2019-06-05 | PRINTING & REPRODUCTION | IndividualName withheld | $32.60 |
| 1150484 | 2019-07-19 | 2019-05-30–2019-06-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 5LV4NK6V92 | $900.00 |
| 〃 | 〃 | 2019-05-26–2019-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK QHFK4KEU92 | $900.00 |
| 〃 | 〃 | 2019-05-29–2019-05-31 | ADVERTISEMENTS | CITI PCARD-FACEBK XW6WAK6V92 | $108.42 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7877163741 | $68.91 |
Travel, line by line119 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147097 | 2019-07-09 | 2019-06-14–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.73 |
| 1147103 | 2019-07-09 | 2019-06-13–2019-06-15 | LODGING | IndividualName withheld | $316.43 |
| 〃 | 〃 | 2019-06-03–2019-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,135.35 |
| 1147149 | 2019-07-09 | 2019-06-03–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.51 |
| 1147163 | 2019-07-09 | 2019-06-01–2019-06-08 | CAR RENTAL | IndividualName withheld | $535.66 |
| 〃 | 〃 | 2019-06-01–2019-06-25 | GASOLINE | IndividualName withheld | $108.50 |
| 〃 | 〃 | 2019-06-11–2019-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.20 |
| 1147179 | 2019-07-10 | 2019-06-12–2019-06-26 | MEALS | IndividualName withheld | $79.68 |
| 〃 | 〃 | 2019-06-01–2019-06-27 | CAR RENTAL | IndividualName withheld | $687.33 |
| 〃 | 〃 | 2019-06-02–2019-06-26 | GASOLINE | IndividualName withheld | $73.71 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $425.20 |
| 1147078 | 2019-07-03 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $249.36 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.25 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.99 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.19 |
| 1150484 | 2019-07-19 | 2019-06-17–2019-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |
| 1153415 | 2019-07-26 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.74 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $443.07 |
| 1162834 | 2019-08-09 | 2019-07-19–2019-07-19 | FOOD & BEVERAGE | IndividualName withheld | $11.39 |