Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$299,779.492019 HON. TOM O'HALLERAN ($88.51) · 2020 HON. TOM O'HALLERAN ($299,690.98) · Median member: $321,766.04
2020 so far$1,024,640.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $250,684.44 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM O'HALLERAN | 2019 | $88.51 |
| 2020 HON. TOM O'HALLERAN | 2020 | $299,690.98 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,684.44 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $31,424.52 |
| 4 | Printing and franked mail | Itemized | $1,275.93 |
| 5 | Travel | Itemized | $4,377.80 |
| 6 | Equipment | Itemized | $2,840.30 |
| 7 | Supplies and materials | Itemized | $1,541.50 |
| Member total | $299,779.49 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $40,387.50 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF TRIBAL ENGAGEMENT | 1 | $18,525.00 |
| SOUTHERN DISTRICT DIRECTOR | 1 | $18,525.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,300.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,025.00 |
| NORTHERN OFFICE MANAGER | 1 | $13,180.56 |
| VETERAN'S SERVICE REPRESENTATI | 1 | $12,075.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,975.01 |
| SCHEDULER/OFFICE COORDINATOR | 1 | $10,250.01 |
| PRESS/STAFF ASSISTANT | 1 | $9,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $8,750.01 |
| DISTRICT OFFICE COORDINATOR | 1 | $8,574.99 |
| TRIBAL ENGAGEMENT REP | 1 | $8,558.00 |
| other titles | 5 | $4,683.34 |
| Payroll total | 23 | $250,684.44 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312619 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1312620 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1322958 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1322959 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1333208 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1333209 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309085 | 2020-07-08 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $2,949.95 |
| 1312304 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $500.00 |
| 1312473 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,050.00 |
| 1312886 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,440.00 |
| 1309073 | 2020-07-17 | 2020-06-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $104.04 |
| 〃 | 〃 | 2020-06-25–2020-07-24 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $100.30 |
| 〃 | 〃 | 2020-05-28–2020-06-27 | UTILITIES | 〃 | $311.96 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.10 |
| 〃 | 〃 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $2,289.79 |
| HRS0099212 | 2020-07-17 | 2020-06-01–2020-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $220.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.79 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.74 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.10 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$64.70 |
| 1319146 | 2020-08-04 | 2020-07-16–2020-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK CFTEPSNU92 | $900.00 |
| 1330644 | 2020-09-09 | 2020-07-27–2020-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK Z4QBRSSU92 | $302.79 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.51 |
Travel, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309097 | 2020-07-07 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.08 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | TAXI/PARKING/TOLLS | 〃 | $10.97 |
| 1317268 | 2020-07-28 | 2020-07-15–2020-07-16 | CAR RENTAL | IndividualName withheld | $87.44 |
| 〃 | 〃 | 2020-07-16–2020-07-16 | GASOLINE | IndividualName withheld | $6.25 |
| 1317271 | 2020-07-29 | 2020-06-14–2020-06-14 | MEALS | HON THOMAS C O'HALLERAN | $72.09 |
| 1319182 | 2020-08-03 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.58 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $201.58 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309073 | 2020-07-17 | 2020-05-26–2020-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,390.30 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309073 | 2020-07-17 | 2020-06-01–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $8.47 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $86.90 |
| 〃 | 〃 | 2020-06-15–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $18.02 |
| 〃 | 〃 | 2020-05-18–2020-05-18 | WATER | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2020-06-02–2021-06-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $158.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.20 |
| 1319146 | 2020-08-04 | 2020-07-17–2020-07-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV9I258L1 | $49.95 |
| 〃 | 〃 | 2020-06-20–2020-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $8.47 |
| 〃 | 〃 | 2020-07-13–2020-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |