Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$309,210.472020 HON. TOM O'HALLERAN ($23,478.09) · 2021 HON. TOM O'HALLERAN ($285,732.38) · Median member: $322,248.92
2021 so far$285,732.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $259,585.56 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM O'HALLERAN | 2020 | $23,478.09 |
| 2021 HON. TOM O'HALLERAN | 2021 | $285,732.38 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,585.56 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $18,227.76 |
| 4 | Printing and franked mail | Itemized | $178.27 |
| 5 | Travel | Itemized | $4,216.35 |
| 6 | Equipment | Itemized | $11,495.27 |
| 7 | Supplies and materials | Itemized | $7,872.26 |
| Member total | $309,210.47 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,000.00 |
| NORTHERN DISTRICT DIRECTOR | 2 | $21,083.33 |
| LEGISLATIVE DIRECTOR | 2 | $20,833.33 |
| DIRECTOR OF TRIBAL ENGAGEMENT | 2 | $19,733.34 |
| CONSTITUENT SERVICES REPRESENT | 6 | $17,794.17 |
| COMMUNICATIONS DIRECTOR | 2 | $14,858.34 |
| DEPUTY CHIEF OF STAFF | 2 | $14,583.33 |
| SOUTHERN OUTREACH MANAGER | 1 | $14,500.00 |
| VETERANS & MILITARY SERVICES M | 1 | $12,880.84 |
| LEGISLATIVE ASSISTANT | 2 | $12,325.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,000.00 |
| CASEWORKER MANAGER | 1 | $11,551.66 |
| SCHEDULER/OFFICE COORDINATOR | 2 | $10,583.33 |
| PRESS/STAFF ASSISTANT | 2 | $9,791.66 |
| SENIOR POLICY ADVISOR | 1 | $9,675.55 |
| other titles | 14 | $19,391.67 |
| Payroll total | 43 | $259,585.56 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374803 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1374804 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1385444 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1385445 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1396705 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1396706 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379497 | 2021-01-28 | 2021-01-15–2021-01-15 | UTILITIES | IndividualName withheld | $18.00 |
| 1383518 | 2021-02-10 | 2020-11-12–2021-01-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $107.68 |
| 〃 | 〃 | 2020-11-16–2021-01-24 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $103.58 |
| 1383739 | 2021-02-11 | 2021-01-15–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $649.10 |
| 1385157 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CATALINA FOOTHILLS GROUP LLC | $466.67 |
| 1385158 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $1,050.00 |
| 1386622 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AZ NEW HORIZON REALTY LLC | $980.00 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$75.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.12 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.39 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1393421 | 2021-03-04 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $91.00 |
| 1402190 | 2021-03-26 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.26 |
Travel, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381186 | 2021-02-02 | 2021-01-02–2021-01-03 | CAR RENTAL | IndividualName withheld | $58.45 |
| 1383980 | 2021-02-16 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$202.40 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $377.38 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $184.98 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 1390182 | 2021-02-25 | 2021-02-15–2021-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.06 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1371034 | 2021-01-11 | 2020-11-30–2020-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $341.32 |
| 〃 | 〃 | 2020-12-18–2020-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806398461444 | $549.99 |
| 〃 | 〃 | 2020-11-30–2020-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL BUS ONLINE | $1,036.67 |
| 〃 | 〃 | 2020-12-09–2020-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,011.65 |
| 1394839 | 2021-03-09 | 2021-01-27–2021-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,701.88 |
| 1394842 | 2021-03-09 | 2021-01-27–2021-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,052.82 |
| 1398321 | 2021-03-23 | 2021-01-29–2021-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,350.94 |
Supplies and materials, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376459 | 2021-01-22 | 2021-01-15–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $3,200.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.70 |
| 1383518 | 2021-02-10 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AK5E09J43 AMZN | $16.99 |
| 〃 | 〃 | 2021-01-15–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ARIZONA DAILY SUN FALCON | $1.48 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MB3O77YH3 | $16.99 |
| 〃 | 〃 | 2021-01-26–2022-01-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2021-01-13–2021-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2021-01-25–2021-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP OBVUS SOLUTIONS | $168.07 |
| 〃 | 〃 | 2021-01-02–2021-02-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $360.40 |