Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$372,947.362020 HON. TOM O'HALLERAN ($372,947.36) · Median member: $323,093.34
2020 so far$724,949.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $267,673.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM O'HALLERAN | 2020 | $372,947.36 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,673.27 |
| 2 | Contractual services | Itemized | $7,670.00 |
| 3 | Rent, communications and utilities | Itemized | $21,169.67 |
| 4 | Printing and franked mail | Itemized | $64,868.14 |
| 5 | Travel | Itemized | $9,791.51 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $1,324.77 |
| Member total | $372,947.36 |
Staff, by title33 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,308.33 |
| CONSTITUENT SERVICES REPRESENT | 4 | $40,387.50 |
| LEGISLATIVE DIRECTOR | 2 | $20,382.64 |
| DIRECTOR OF TRIBAL ENGAGEMENT | 1 | $18,525.00 |
| SOUTHERN DISTRICT DIRECTOR | 1 | $18,525.00 |
| NORTHERN OFFICE MANAGER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $14,320.29 |
| COMMUNICATIONS DIRECTOR | 1 | $14,025.00 |
| TRIBAL ENGAGEMENT REP | 1 | $12,837.00 |
| VETERAN'S SERVICE REPRESENTATI | 1 | $12,075.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,281.12 |
| PRESS/STAFF ASSISTANT | 1 | $9,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $6,902.78 |
| SCHEDULER/OFFICE COORDINATOR | 1 | $6,377.78 |
| DISTRICT OFFICE COORDINATOR | 1 | $5,335.55 |
| other titles | 11 | $16,765.27 |
| Payroll total | 33 | $267,673.27 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284786 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1284787 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1292332 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1292333 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1298307 | 2020-06-04 | 2020-06-18–2020-06-19 | TRAINING | IndividualName withheld | $35.00 |
| 1302393 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1302394 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277902 | 2020-04-03 | 2020-03-19–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $104.72 |
| 〃 | 〃 | 2020-03-25–2020-04-24 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $100.91 |
| 〃 | 〃 | 2020-01-27–2020-02-27 | UTILITIES | 〃 | $69.99 |
| 〃 | 〃 | 2020-01-28–2020-02-27 | UTILITIES | 〃 | $242.57 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1284484 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $500.00 |
| 1284651 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,050.00 |
| 1285033 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,440.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.87 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.93 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.30 |
| 1277902 | 2020-04-03 | 2020-03-03–2020-03-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 63YUFQAV92 | $900.00 |
| 〃 | 〃 | 2020-03-09–2020-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK DBW7BQ6V92 | $900.00 |
| 1277488 | 2020-04-10 | 2020-03-01–2020-03-31 | ADVERTISEMENTS | BUYING TIME LLC | $30,000.00 |
| 1289345 | 2020-05-06 | 2020-04-01–2020-05-03 | ADVERTISEMENTS | BUYING TIME LLC | $30,000.00 |
| 1290617 | 2020-05-11 | 2020-03-19–2020-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.85 |
| 1290622 | 2020-05-11 | 2020-05-07–2020-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $324.65 |
Travel, line by line53 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284264 | 2020-04-16 | 2020-03-29–2020-03-30 | GASOLINE | IndividualName withheld | $82.86 |
| 1284298 | 2020-04-16 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $340.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $215.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $340.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $215.40 |
| 〃 | 〃 | 2020-03-22–2020-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $215.40 |
| 〃 | 〃 | 2020-02-28–2020-02-29 | LODGING | 〃 | $232.58 |
| 〃 | 〃 | 2020-02-29–2020-03-02 | LODGING | 〃 | $333.08 |
| 〃 | 〃 | 2020-03-05–2020-03-09 | LODGING | 〃 | $666.16 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277902 | 2020-04-03 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $8.47 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DS SERVICES STANDARD COFF | $18.49 |
| 〃 | 〃 | 2020-03-23–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $18.02 |
| 1278938 | 2020-04-06 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $104.95 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $25.25 |
| 1278426 | 2020-04-09 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $166.00 |
| 1288729 | 2020-05-01 | 2020-04-20–2020-04-20 | WATER | OFFICE DEPOT INC | $16.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.68 |
| 1290921 | 2020-05-14 | 2020-03-21–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $8.47 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805875285872 | $119.99 |