Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$398,071.452019 HON. TOM O'HALLERAN ($398,071.45) · Median member: $368,947.66
2019 so far$1,350,947.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $281,199.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM O'HALLERAN | 2019 | $398,071.45 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,199.15 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $20,504.06 |
| 4 | Printing and franked mail | Itemized | $61,277.57 |
| 5 | Travel | Itemized | $24,319.46 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $2,686.21 |
| Member total | $398,071.45 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,095.43 |
| CONSTITUENT SERVICES REPRESENT | 4 | $42,075.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,574.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,549.99 |
| DIRECTOR OF TRIBAL ENGAGEMENT | 1 | $19,650.00 |
| NORTHERN DISTRICT DIRECTOR | 1 | $19,650.00 |
| SOUTHERN DISTRICT DIRECTOR | 1 | $19,650.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,350.00 |
| TRIBAL ENGAGEMENT REP | 1 | $12,600.00 |
| VETERAN'S SERVICE REPRESENTATI | 1 | $12,374.99 |
| EXECUTIVE ASSISTANT | 1 | $12,232.09 |
| OFFICE COORDINATOR | 1 | $9,674.99 |
| PRESS/STAFF ASSISTANT | 1 | $9,625.01 |
| PART-TIME EMPLOYEE | 1 | $7,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,746.67 |
| other titles | 1 | $1,850.00 |
| Payroll total | 21 | $281,199.15 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196962 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1196963 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1211901 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1211902 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1226607 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1226608 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192197 | 2019-10-11 | 2019-07-28–2019-08-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $69.99 |
| 〃 | 〃 | 2019-08-25–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $241.25 |
| 〃 | 〃 | 2019-07-28–2019-08-27 | UTILITIES | 〃 | $110.77 |
| 1192358 | 2019-10-15 | 2019-07-29–2019-08-03 | TELECOMSRV/EQ/TOLL CHARGE | HON THOMAS C O'HALLERAN | $80.00 |
| 1196470 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $500.00 |
| 1196702 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,050.00 |
| 1197442 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,440.00 |
| 1195178 | 2019-10-18 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $908.26 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $236.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.61 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.83 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,185.69 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1188230 | 2019-10-02 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1192197 | 2019-10-11 | 2019-07-31–2019-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK VRKPKLEU92 | $790.75 |
| 1206166 | 2019-11-06 | 2019-10-29–2019-10-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1210542 | 2019-11-19 | 2019-11-08–2019-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line127 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187090 | 2019-10-01 | 2019-09-03–2019-09-04 | MEALS | IndividualName withheld | $25.49 |
| 〃 | 〃 | 2019-09-03–2019-09-05 | CAR RENTAL | IndividualName withheld | $85.73 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | GASOLINE | IndividualName withheld | $26.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.73 |
| 1189203 | 2019-10-07 | 2019-09-05–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.00 |
| 1189187 | 2019-10-08 | 2019-09-14–2019-09-14 | MEALS | IndividualName withheld | $3.86 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.11 |
| 1190895 | 2019-10-09 | 2019-09-04–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,007.10 |
| 1190982 | 2019-10-09 | 2019-09-12–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.93 |
| 1190993 | 2019-10-09 | 2019-09-05–2019-09-18 | MEALS | IndividualName withheld | $60.14 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189187 | 2019-10-08 | 2019-09-14–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $27.99 |
| 〃 | 〃 | 2019-09-03–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.09 |
| 1192197 | 2019-10-11 | 2019-09-20–2019-10-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.47 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM EZ6DH1D43 AMZN | $36.00 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com D30QO1PJ3 | $66.99 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $1.05 |
| 〃 | 〃 | 2019-08-12–2019-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $340.85 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.94 |