Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$306,134.522021 HON. TOM O'HALLERAN ($306,134.52) · Median member: $317,580.04
2021 so far$591,866.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $258,644.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM O'HALLERAN | 2021 | $306,134.52 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,644.97 |
| 2 | Contractual services | Itemized | $7,889.25 |
| 3 | Rent, communications and utilities | Itemized | $19,190.15 |
| 4 | Printing and franked mail | Itemized | $250.87 |
| 5 | Travel | Itemized | $17,090.99 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $2,618.29 |
| Member total | $306,134.52 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,916.68 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| NORTHERN DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF TRIBAL ENGAGEMENT | 1 | $19,775.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,275.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| VETERANS & MILITARY SERVICES M | 1 | $13,325.01 |
| SOUTHERN OUTREACH MANAGER | 1 | $12,833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $12,055.55 |
| CASEWORKER MANAGER | 1 | $11,949.99 |
| SCHEDULER/OFFICE COORDINATOR | 1 | $10,749.99 |
| MANAGER OF DISTRICT OPERATIONS | 1 | $10,205.82 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,165.27 |
| PRESS/STAFF ASSISTANT | 1 | $9,999.99 |
| other titles | 6 | $11,643.34 |
| Payroll total | 23 | $258,644.97 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407902 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1407903 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1418422 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1418423 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1423449 | 2021-05-25 | 2021-03-24–2021-03-24 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $254.25 |
| 1430317 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1430318 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403409 | 2021-04-01 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $633.68 |
| 1403410 | 2021-04-02 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $633.68 |
| 1403371 | 2021-04-05 | 2021-01-12–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $109.76 |
| 〃 | 〃 | 2021-01-16–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $41.53 |
| 〃 | 〃 | 2021-01-28–2021-02-27 | UTILITIES | 〃 | $331.84 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $166.95 |
| 1409347 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,614.55 |
| 1412530 | 2021-04-22 | 2021-04-10–2021-04-10 | UTILITIES | IndividualName withheld | $25.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.77 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.08 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.17 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$81.00 |
| 1412532 | 2021-04-22 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $126.00 |
| MED0107482 | 2021-06-28 | 2021-06-16–2021-06-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line76 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405442 | 2021-04-09 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-03-15–2021-03-16 | LODGING | 〃 | $225.86 |
| 〃 | 〃 | 2021-03-29–2021-03-30 | LODGING | 〃 | $214.68 |
| 〃 | 〃 | 2021-03-30–2021-03-31 | LODGING | 〃 | $282.15 |
| 〃 | 〃 | 2021-03-31–2021-04-01 | LODGING | 〃 | $256.02 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403371 | 2021-04-05 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$48.75 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4S8553CY3 | $19.99 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US KW80903S3 | $19.95 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V29695S63 | $48.75 |
| 〃 | 〃 | 2021-03-15–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ARIZONA DAILY SUN FALCON | $1.48 |
| 〃 | 〃 | 2021-03-22–2021-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-03-10–2022-03-10 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $486.00 |
| 〃 | 〃 | 2021-03-16–2022-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP PROMO35553604 | $30.74 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $360.40 |