Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022
22 earlier →
Jul – Sep 2022Jan – Mar 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$476,952.952021 HON. TOM O'HALLERAN ($17,141.19) · 2022 HON. TOM O'HALLERAN ($459,811.76) · Median member: $392,307.81
2022 so far$761,284.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $300,611.19 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM O'HALLERAN | 2021 | $17,141.19 |
| 2022 HON. TOM O'HALLERAN | 2022 | $459,811.76 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,611.19 |
| 2 | Contractual services | Itemized | $6,341.44 |
| 3 | Rent, communications and utilities | Itemized | $67,179.25 |
| 4 | Printing and franked mail | Itemized | $52,887.35 |
| 5 | Travel | Itemized | $41,743.02 |
| 6 | Equipment | Itemized | $1,152.60 |
| 7 | Supplies and materials | Itemized | $7,038.10 |
| Member total | $476,952.95 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $45,200.01 |
| CHIEF OF STAFF | 1 | $42,531.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,210.25 |
| DISTRICT DIRECTOR | 1 | $24,754.26 |
| COMMUNICATIONS DIR/LEG AIDE | 1 | $20,625.00 |
| MANAGER OF TRIBAL ENGAGEMENT | 1 | $18,280.00 |
| VETERANS & MILITARY SERVICES M | 1 | $17,473.50 |
| DIGITAL DIRECTOR | 1 | $15,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,561.25 |
| SCHEDULER | 1 | $14,561.25 |
| CASEWORKER MANAGER | 1 | $13,920.51 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,673.33 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,033.34 |
| other titles | 1 | $1,861.49 |
| Payroll total | 25 | $300,611.19 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549122 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1526438 | 2022-04-28 | 2022-01-18–2022-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $3.17 |
| 1553039 | 2022-04-28 | 2022-04-08–2022-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $595.00 |
| X0005653 | 2022-05-04 | 2022-04-14–2022-04-14 | LAUNDRY SERVICES | IndividualName withheld | $38.39 |
| 1559754 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| X0005870 | 2022-05-16 | 2022-04-03–2022-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $13.17 |
| 1562246 | 2022-05-24 | 2022-03-18–2022-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $3.17 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.31 |
| 1564375 | 2022-05-31 | 2022-04-18–2022-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $3.23 |
| 1570023 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543988 | 2022-04-06 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $640.03 |
| 1546740 | 2022-04-13 | 2022-01-28–2022-02-27 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $162.19 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $354.55 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.00 |
| 1549319 | 2022-04-20 | 2022-04-14–2022-04-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| 1549320 | 2022-04-21 | 2022-04-12–2022-04-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,161.20 |
| 1551688 | 2022-04-21 | 2022-02-19–2022-03-18 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $108.45 |
| MED0114753 | 2022-04-22 | 2022-04-12–2022-04-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1526438 | 2022-04-28 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.65 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.89 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.03 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.57 |
| 1546702 | 2022-04-14 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $260.64 |
| 1535373 | 2022-04-21 | 2022-03-09–2022-03-31 | ADVERTISEMENTS | BUYING TIME LLC | $512.01 |
| 1553083 | 2022-04-27 | 2022-04-21–2022-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $150.00 |
| X0006044 | 2022-05-04 | 2022-04-25–2022-04-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $115.00 |
| X0005872 | 2022-05-16 | 2022-04-26–2022-04-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $46.37 |
Travel, line by line233 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544314 | 2022-04-06 | 2022-03-22–2022-03-22 | GASOLINE | IndividualName withheld | $77.10 |
| 〃 | 〃 | 2022-03-01–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.60 |
| 1544320 | 2022-04-06 | 2022-03-25–2022-03-27 | GASOLINE | IndividualName withheld | $162.41 |
| 1546104 | 2022-04-13 | 2022-04-07–2022-04-07 | TAXI/RIDE SHARE | HON THOMAS C O'HALLERAN | $30.54 |
| 1546750 | 2022-04-21 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $274.60 |
| 〃 | 〃 | 2022-03-21–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.20 |
| 〃 | 〃 | 2022-03-21–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.20 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
| 〃 | 〃 | 2022-02-26–2022-02-27 | LODGING | 〃 | $284.03 |
| 〃 | 〃 | 2022-02-27–2022-02-28 | LODGING | 〃 | $176.74 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1557739 | 2022-05-25 | 2022-04-20–2022-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $702.60 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line73 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544314 | 2022-04-06 | 2022-03-30–2022-03-30 | FOOD & BEVERAGE | IndividualName withheld | $44.04 |
| 1544395 | 2022-04-06 | 2022-03-26–2022-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.84 |
| 1546740 | 2022-04-13 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | −$275.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $275.00 |
| 〃 | 〃 | 2022-03-15–2022-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z3YL1T01 AMZN | $99.98 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N3Y80WX1 | $39.90 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N7C59P42 | $25.99 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N7FM5641 | $12.88 |
| 〃 | 〃 | 2022-03-20–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $15.89 |