Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$409,074.722019 HON. TOM O'HALLERAN ($57,072.94) · 2020 HON. TOM O'HALLERAN ($352,001.78) · Median member: $362,416.13
2020 so far$352,001.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $267,685.21 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM O'HALLERAN | 2019 | $57,072.94 |
| 2020 HON. TOM O'HALLERAN | 2020 | $352,001.78 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,685.21 |
| 2 | Contractual services | Itemized | $7,885.00 |
| 3 | Rent, communications and utilities | Itemized | $27,857.04 |
| 4 | Printing and franked mail | Itemized | $59,654.29 |
| 5 | Travel | Itemized | $32,295.11 |
| 6 | Equipment | Itemized | $7,529.78 |
| 7 | Supplies and materials | Itemized | $6,168.29 |
| Member total | $409,074.72 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,750.00 |
| CONSTITUENT SERVICES REPRESENT | 8 | $39,195.84 |
| LEGISLATIVE ASSISTANT | 4 | $24,975.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,812.49 |
| NORTHERN DISTRICT DIRECTOR | 3 | $20,081.39 |
| DIRECTOR OF TRIBAL ENGAGEMENT | 2 | $18,525.00 |
| SOUTHERN DISTRICT DIRECTOR | 2 | $18,525.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,025.00 |
| TRIBAL ENGAGEMENT REP | 2 | $12,537.17 |
| VETERAN'S SERVICE REPRESENTATI | 2 | $12,075.00 |
| EXECUTIVE ASSISTANT | 2 | $11,499.99 |
| PRESS/STAFF ASSISTANT | 2 | $9,375.00 |
| OFFICE COORDINATOR | 2 | $8,574.99 |
| PART-TIME EMPLOYEE | 2 | $6,300.00 |
| TEMPORARY EMPLOYEE | 1 | $2,900.00 |
| other titles | 4 | $4,533.34 |
| Payroll total | 42 | $267,685.21 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256616 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1256617 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1270635 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1270636 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1235935 | 2020-01-09 | 2019-12-21–2019-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1242274 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1242275 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241778 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $500.00 |
| 1242015 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,050.00 |
| 1242748 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,440.00 |
| 1250331 | 2020-02-06 | 2020-01-19–2020-02-18 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $106.40 |
| 〃 | 〃 | 2020-01-25–2020-02-24 | UTILITIES | 〃 | $102.39 |
| 1252664 | 2020-02-12 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $904.85 |
| 1256235 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $500.00 |
| 1256456 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,050.00 |
| 1256864 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,440.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.78 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.48 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1239037 | 2020-01-21 | 2020-01-03–2020-01-08 | ADVERTISEMENTS | BUYING TIME LLC | $6,171.22 |
| MED0095091 | 2020-01-29 | 2020-01-08–2020-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1247868 | 2020-01-31 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $270.00 |
| 1250250 | 2020-02-06 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1254274 | 2020-02-18 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line122 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246364 | 2020-01-29 | 2020-01-02–2020-01-03 | LODGING | IndividualName withheld | $150.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.00 |
| 1250264 | 2020-02-06 | 2020-01-22–2020-01-28 | LODGING | IndividualName withheld | $145.09 |
| 〃 | 〃 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,110.60 |
| 1250255 | 2020-02-07 | 2020-01-03–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.27 |
| 1252241 | 2020-02-12 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.66 |
| 1252258 | 2020-02-12 | 2020-01-09–2020-01-23 | MEALS | IndividualName withheld | $38.88 |
| 〃 | 〃 | 2020-01-07–2020-01-28 | CAR RENTAL | IndividualName withheld | $547.32 |
| 〃 | 〃 | 2020-01-14–2020-01-28 | GASOLINE | IndividualName withheld | $63.03 |
| 1252300 | 2020-02-12 | 2020-01-17–2020-01-28 | LODGING | IndividualName withheld | $302.87 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1236640 | 2020-01-07 | 2019-11-15–2019-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $645.00 |
| 1240668 | 2020-01-14 | 2019-12-22–2019-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,779.05 |
| 1240582 | 2020-01-15 | 2019-12-02–2019-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,340.77 |
| 1256094 | 2020-02-14 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,848.18 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $466.78 |
Supplies and materials, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.86 |
| 1247974 | 2020-02-03 | 2020-01-13–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 1250331 | 2020-02-06 | 2020-01-20–2020-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $8.47 |
| 〃 | 〃 | 2020-01-26–2021-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2019-12-30–2020-01-03 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $44.25 |
| 1252530 | 2020-02-11 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.24 |
| 1252667 | 2020-02-11 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.41 |
| 1252670 | 2020-02-11 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | OFFICE DEPOT INC | $29.99 |
| 1252673 | 2020-02-11 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $29.42 |