Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$388,461.362021 HON. TOM O'HALLERAN ($388,461.36) · Median member: $402,356.41
2021 so far$1,366,191.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $293,706.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM O'HALLERAN | 2021 | $388,461.36 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,706.47 |
| 2 | Contractual services | Itemized | $10,245.00 |
| 3 | Rent, communications and utilities | Itemized | $26,915.65 |
| 4 | Printing and franked mail | Itemized | $17,653.02 |
| 5 | Travel | Itemized | $23,808.35 |
| 6 | Equipment | Itemized | $5,914.66 |
| 7 | Supplies and materials | Itemized | $10,218.21 |
| Member total | $388,461.36 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,275.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,583.33 |
| DISTRICT DIRECTOR | 1 | $26,349.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,930.57 |
| DIRECTOR OF TRIBAL ENGAGEMENT | 1 | $23,730.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,391.67 |
| VETERANS & MILITARY SERVICES M | 1 | $18,000.00 |
| DIGITAL DIRECTOR | 1 | $14,583.34 |
| CASEWORKER MANAGER | 1 | $14,339.99 |
| SCHEDULER | 1 | $11,611.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,111.12 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| SCHEDULER/OFFICE COORDINATOR | 1 | $3,733.34 |
| other titles | 2 | $6,066.67 |
| Payroll total | 20 | $293,706.47 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473911 | 2021-10-07 | 2021-09-27–2021-09-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-APOLLO-FURNITURE ASSEMBLY | $90.00 |
| 1478816 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1478819 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1491295 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1491298 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1504093 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1504096 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473911 | 2021-10-07 | 2021-08-27–2021-09-26 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $15.21 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-CENTURYLINK/SPEEDPAY | $108.96 |
| 〃 | 〃 | 2021-08-28–2021-09-27 | UTILITIES | 〃 | $165.52 |
| 〃 | 〃 | 2021-10-02–2021-11-01 | UTILITIES | IndividualName withheld | $348.87 |
| 1478668 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,614.55 |
| 1478749 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WVLC LLC | $2,363.21 |
| 1479837 | 2021-10-19 | 2021-10-18–2021-10-18 | FRANKABLE TELECOM/TELETOWNHALL | HELLO DIRECT INC | $623.59 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $742.29 |
Printing and franked mail, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.76 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.19 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1473911 | 2021-10-07 | 2021-08-07–2021-08-20 | ADVERTISEMENTS | CITI PCARD-FACEBK VSBBC43V92 | $354.87 |
| 1482528 | 2021-10-25 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $65.00 |
| LAW0111056 | 2021-11-19 | 2021-11-10–2021-11-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1495151 | 2021-11-29 | 2021-10-23–2021-10-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 2ECR26PU92 | $900.00 |
| 〃 | 〃 | 2021-10-24–2021-10-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 9E3C46PU92 | $900.00 |
| 〃 | 〃 | 2021-10-20–2021-10-22 | ADVERTISEMENTS | CITI PCARD-FACEBK J2XGN6XU92 | $900.00 |
Travel, line by line92 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469660 | 2021-10-05 | 2021-09-08–2021-09-17 | MEALS | IndividualName withheld | $70.44 |
| 〃 | 〃 | 2021-09-15–2021-09-18 | GASOLINE | IndividualName withheld | $65.60 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $24.00 |
| 1473501 | 2021-10-05 | 2021-09-13–2021-09-15 | CAR RENTAL | IndividualName withheld | $149.78 |
| 〃 | 〃 | 2021-09-01–2021-09-15 | GASOLINE | IndividualName withheld | $269.51 |
| 〃 | 〃 | 2021-09-18–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.65 |
| 1473571 | 2021-10-05 | 2021-09-08–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.45 |
| 1473911 | 2021-10-07 | 2021-09-17–2021-09-17 | MEALS | CITI PCARD-BARRIO CAFE INC. | $179.27 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | MEALS | IndividualName withheld | $242.92 |
| 1474095 | 2021-10-07 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $202.40 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1495477 | 2021-11-23 | 2021-09-25–2021-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $2,257.31 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,207.35 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469660 | 2021-10-05 | 2021-09-17–2021-09-17 | WATER | IndividualName withheld | $7.60 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | IndividualName withheld | $22.71 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | HABITATION EXPENSE | IndividualName withheld | $16.30 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.63 |
| 1473571 | 2021-10-05 | 2021-09-17–2021-09-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1473911 | 2021-10-07 | 2021-09-15–2021-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ARIZONA DAILY SUN FALCON | $1.48 |
| 〃 | 〃 | 2021-09-20–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DMI DELL BUS ONLINE | $63.59 |
| 〃 | 〃 | 2021-09-03–2021-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $27.44 |