Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2022
22 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$402,980.252021 HON. TOM O'HALLERAN ($101,507.92) · 2022 HON. TOM O'HALLERAN ($301,472.33) · Median member: $383,571.86
2022 so far$301,472.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $253,177.27 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM O'HALLERAN | 2021 | $101,507.92 |
| 2022 HON. TOM O'HALLERAN | 2022 | $301,472.33 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,177.27 |
| 2 | Contractual services | Itemized | $24,380.48 |
| 3 | Rent, communications and utilities | Itemized | $32,873.99 |
| 4 | Printing and franked mail | Itemized | $29,843.45 |
| 5 | Travel | Itemized | $37,651.72 |
| 6 | Equipment | Itemized | $14,755.86 |
| 7 | Supplies and materials | Itemized | $10,297.48 |
| Member total | $402,980.25 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,506.75 |
| CONSTITUENT SERVICES REPRESENT | 5 | $27,287.50 |
| LEGISLATIVE DIRECTOR | 2 | $23,827.50 |
| DISTRICT DIRECTOR | 2 | $22,503.75 |
| DIRECTOR OF TRIBAL ENGAGEMENT | 2 | $20,941.74 |
| COMMUNICATIONS DIR/LEG AIDE | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $18,578.89 |
| VETERANS & MILITARY SERVICES M | 2 | $15,885.00 |
| DIGITAL DIRECTOR | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,237.50 |
| SCHEDULER | 2 | $13,237.50 |
| CASEWORKER MANAGER | 2 | $12,654.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,350.00 |
| SHARED EMPLOYEE | 1 | $3,350.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $2,882.83 |
| other titles | 1 | $2,433.33 |
| Payroll total | 35 | $253,177.27 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515359 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1527618 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1535964 | 2022-03-15 | 2022-01-18–2022-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $3.17 |
| 〃 | 〃 | 2022-02-18–2022-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-WWW.TWITTER.COM | $3.17 |
| 1536507 | 2022-03-16 | 2022-02-14–2023-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-PURELYHR COM USD | $486.00 |
| 1537735 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1536367 | 2022-03-17 | 2022-02-11–2022-02-11 | INSURANCE | CITIBANK GOV CARD SERVICE | $17.94 |
| 1510871 | 2022-01-10 | 2021-11-17–2021-11-17 | LAUNDRY SERVICES | IndividualName withheld | $35.20 |
| 1516892 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513137 | 2022-01-11 | 2022-01-11–2022-01-11 | FRANKABLE TELECOM/TELETOWNHALL | HELLO DIRECT INC | $612.89 |
| 1518838 | 2022-01-25 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.60 |
| 1524179 | 2022-02-10 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $640.03 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $735.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $610.72 |
| 1530085 | 2022-02-25 | 2021-12-27–2022-01-26 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BILL PAYMENT | $10.87 |
| 1534127 | 2022-03-08 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $640.05 |
| 1535964 | 2022-03-15 | 2022-02-19–2022-03-18 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $108.45 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.28 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.36 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1541695 | 2022-03-24 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
| 1542684 | 2022-03-30 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $637.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.90 |
| 1510728 | 2022-01-11 | 2021-12-01–2021-12-31 | ADVERTISEMENTS | BUYING TIME LLC | $21,342.55 |
| 1511462 | 2022-01-11 | 2021-10-27–2021-10-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $228.00 |
Travel, line by line155 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510837 | 2022-01-11 | 2021-12-20–2022-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $548.80 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.40 |
| 1521593 | 2022-02-03 | 2022-01-10–2022-01-19 | CAR RENTAL | IndividualName withheld | $1,236.91 |
| 〃 | 〃 | 2022-01-06–2022-01-08 | GASOLINE | IndividualName withheld | $101.85 |
| 〃 | 〃 | 2022-01-13–2022-01-19 | GASOLINE | IndividualName withheld | $216.26 |
| 1521647 | 2022-02-03 | 2022-01-24–2022-01-26 | LODGING | IndividualName withheld | $33.92 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $65.07 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.29 |
| 1521682 | 2022-02-03 | 2022-01-26–2022-01-28 | LODGING | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2022-01-04–2022-01-28 | GASOLINE | IndividualName withheld | $244.51 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $535.30 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,843.58 |
| 1511753 | 2022-01-06 | 2021-12-10–2021-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $2,916.60 |
| 1516229 | 2022-01-18 | 2021-12-08–2021-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $4,033.44 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $1,086.00 |
| 1532910 | 2022-03-02 | 2021-12-28–2021-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $1,890.94 |
Supplies and materials, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.71 |
| 1525312 | 2022-02-15 | 2022-01-13–2022-01-13 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $109.07 |
| FRM0113105 | 2022-02-18 | 2022-01-20–2022-02-03 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.91 |
| 1534280 | 2022-03-08 | 2022-02-18–2022-02-18 | FOOD & BEVERAGE | IndividualName withheld | $132.67 |
| 1534259 | 2022-03-09 | 2022-02-16–2023-02-14 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT INC | $2,000.00 |
| 1535964 | 2022-03-15 | 2022-02-15–2022-03-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4X60P36I3 | $18.99 |