Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$366,833.042019 HON. TOM O'HALLERAN ($5,548.30) · 2020 HON. TOM O'HALLERAN ($361,284.74) · Median member: $373,877.00
2020 so far$1,385,924.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $305,538.49 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM O'HALLERAN | 2019 | $5,548.30 |
| 2020 HON. TOM O'HALLERAN | 2020 | $361,284.74 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,538.49 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $19,616.03 |
| 4 | Printing and franked mail | Itemized | $5,369.65 |
| 5 | Travel | Itemized | $11,106.48 |
| 6 | Equipment | Itemized | $5,998.30 |
| 7 | Supplies and materials | Itemized | $11,569.09 |
| Member total | $366,833.04 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $49,188.67 |
| CHIEF OF STAFF | 1 | $40,991.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,400.01 |
| DIRECTOR OF TRIBAL ENGAGEMENT | 1 | $24,453.00 |
| SOUTHERN DISTRICT DIRECTOR | 1 | $21,118.50 |
| DEPUTY CHIEF OF STAFF | 1 | $20,325.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,876.01 |
| VETERAN'S SERVICE REPRESENTATI | 1 | $15,939.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,807.01 |
| SCHEDULER/OFFICE COORDINATOR | 1 | $13,530.01 |
| NORTHERN DISTRICT DIRECTOR | 1 | $13,325.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,591.83 |
| PRESS/STAFF ASSISTANT | 1 | $12,375.00 |
| DISTRICT OFFICE COORDINATOR | 1 | $11,319.49 |
| TRIBAL ENGAGEMENT REP | 1 | $4,250.03 |
| other titles | 3 | $5,048.25 |
| Payroll total | 21 | $305,538.49 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343681 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1343682 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1353406 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1353407 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1364321 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1364322 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340523 | 2020-10-08 | 2020-08-11–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $106.43 |
| 〃 | 〃 | 2020-08-16–2020-10-24 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $102.36 |
| 〃 | 〃 | 2020-08-28–2020-09-27 | UTILITIES | 〃 | $312.89 |
| 1341985 | 2020-10-13 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $622.61 |
| 1343376 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $500.00 |
| 1343544 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,050.00 |
| 1343953 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,440.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $603.02 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.74 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,449.46 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.31 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1340523 | 2020-10-08 | 2020-07-30–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK GD9RCUWU92 | $255.73 |
| 1359917 | 2020-12-04 | 2020-09-30–2020-09-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 〃 | 〃 | 2020-10-22–2020-10-22 | PRINTING & REPRODUCTION | 〃 | $54.56 |
Travel, line by line47 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340517 | 2020-10-06 | 2020-09-07–2020-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.08 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 1347440 | 2020-10-23 | 2020-10-14–2020-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.40 |
| 1348632 | 2020-10-28 | 2020-10-19–2020-10-19 | MEALS | IndividualName withheld | $77.99 |
| 1348659 | 2020-10-29 | 2020-10-22–2020-10-23 | LODGING | IndividualName withheld | $243.29 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $40.48 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $95.57 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1343045 | 2020-10-15 | 2020-04-16–2020-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,548.30 |
Supplies and materials, line by line47 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340523 | 2020-10-08 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$94.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MU0JM73J1 AM | $94.83 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M452U21H1 | $109.90 |
| 〃 | 〃 | 2020-08-20–2020-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $16.94 |
| 〃 | 〃 | 2020-09-07–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $18.02 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $231.71 |
| 〃 | 〃 | 2020-08-10–2020-08-10 | WATER | IndividualName withheld | $45.92 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $360.40 |
| 1347443 | 2020-10-22 | 2020-10-14–2020-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.77 |
| 1348628 | 2020-10-29 | 2020-10-07–2020-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $225.79 |