Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$385,863.102021 HON. TOM O'HALLERAN ($385,863.10) · Median member: $323,381.05
2021 so far$977,730.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $268,898.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM O'HALLERAN | 2021 | $385,863.10 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,898.19 |
| 2 | Contractual services | Itemized | $8,760.53 |
| 3 | Rent, communications and utilities | Itemized | $31,022.19 |
| 4 | Printing and franked mail | Itemized | $45,292.20 |
| 5 | Travel | Itemized | $16,951.86 |
| 6 | Equipment | Itemized | $5,103.91 |
| 7 | Supplies and materials | Itemized | $9,834.22 |
| Member total | $385,863.10 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,513.89 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| NORTHERN DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF TRIBAL ENGAGEMENT | 1 | $19,775.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,444.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $15,275.01 |
| VETERANS & MILITARY SERVICES M | 1 | $15,000.00 |
| CASEWORKER MANAGER | 1 | $11,949.99 |
| SCHEDULER/OFFICE COORDINATOR | 1 | $11,513.88 |
| MANAGER OF DISTRICT OPERATIONS | 1 | $11,388.89 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,600.00 |
| other titles | 2 | $3,826.01 |
| Payroll total | 22 | $268,898.19 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441109 | 2021-07-16 | 2021-03-05–2021-03-05 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $254.25 |
| 1441852 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1450138 | 2021-08-05 | 2021-07-26–2021-07-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-APOLLO-FURNITURE ASSEMBLY | $550.00 |
| 1458651 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $204.66 |
| 1458652 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $213.70 |
| 1458688 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,299.29 |
| 1458691 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,594.19 |
| 1455019 | 2021-08-26 | 2021-06-14–2021-06-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.44 |
| 1466972 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1466975 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437387 | 2021-07-06 | 2021-06-11–2021-06-11 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,293.04 |
| 〃 | 〃 | 2021-04-12–2021-06-18 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $110.47 |
| 〃 | 〃 | 2021-04-26–2021-05-27 | UTILITIES | 〃 | $168.49 |
| 1437657 | 2021-07-06 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $633.94 |
| 1436553 | 2021-07-07 | 2021-06-18–2021-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.60 |
| 1439096 | 2021-07-09 | 2021-05-28–2021-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.08 |
| 1443262 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,614.55 |
| 1443344 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WVLC LLC | $2,363.21 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $415.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.33 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.76 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.98 |
| 1437387 | 2021-07-06 | 2021-06-07–2021-06-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 7LXCY27U92 | $900.00 |
| 〃 | 〃 | 2021-05-26–2021-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK NREZW2FU92 | $308.62 |
| 〃 | 〃 | 2021-06-13–2021-06-20 | ADVERTISEMENTS | CITI PCARD-FACEBK S9V4M3BV92 | $900.00 |
| 〃 | 〃 | 2021-06-20–2021-06-27 | ADVERTISEMENTS | CITI PCARD-FACEBK ULMLK3FU92 | $900.00 |
| 〃 | 〃 | 2021-05-29–2021-06-08 | ADVERTISEMENTS | CITI PCARD-FACEBK XJGM923V92 | $900.00 |
Travel, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437387 | 2021-07-06 | 2021-06-10–2021-06-10 | MEALS | IndividualName withheld | $517.04 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | MEALS | IndividualName withheld | $608.57 |
| 1436553 | 2021-07-07 | 2021-06-23–2021-06-25 | CAR RENTAL | IndividualName withheld | $332.34 |
| 〃 | 〃 | 2021-06-01–2021-06-25 | GASOLINE | IndividualName withheld | $307.83 |
| 1437337 | 2021-07-07 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $638.80 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $319.40 |
| 〃 | 〃 | 2021-06-02–2021-06-03 | LODGING | 〃 | $147.37 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437387 | 2021-07-06 | 2021-06-15–2021-06-15 | MAINTENANCE / REPAIRS | CITI PCARD-DMI DELL FEDERAL | $287.12 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,445.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437387 | 2021-07-06 | 2021-06-11–2021-06-11 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,128.56 |
| 〃 | 〃 | 2021-06-15–2021-07-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 214CE7XP2 AMZN | $19.28 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 211XI82K1 | $219.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 213Q97KS1 | $7.95 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X5OC9JG2 | $22.49 |
| 〃 | 〃 | 2021-06-15–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ARIZONA DAILY SUN FALCON | $1.48 |
| 〃 | 〃 | 2021-06-20–2021-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806465134230 | $79.98 |
| 〃 | 〃 | 2021-06-14–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |