Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
22 earlier →
Apr – Jun 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$529,231.902021 HON. TOM O'HALLERAN ($25,890.98) · 2022 HON. TOM O'HALLERAN ($503,340.92) · Median member: $411,473.46
2022 so far$1,264,625.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $299,992.94 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM O'HALLERAN | 2021 | $25,890.98 |
| 2022 HON. TOM O'HALLERAN | 2022 | $503,340.92 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,992.94 |
| 2 | Contractual services | Itemized | $5,786.46 |
| 3 | Rent, communications and utilities | Itemized | $65,062.81 |
| 4 | Printing and franked mail | Itemized | $82,831.09 |
| 5 | Travel | Itemized | $53,784.75 |
| 6 | Equipment | Itemized | $12,799.48 |
| 7 | Supplies and materials | Itemized | $8,974.37 |
| Member total | $529,231.90 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $45,200.01 |
| CHIEF OF STAFF | 1 | $42,531.99 |
| LEGISLATIVE ASSISTANT | 3 | $30,616.67 |
| DISTRICT DIRECTOR | 1 | $24,754.26 |
| MANAGER OF TRIBAL ENGAGEMENT | 1 | $21,000.00 |
| COMMUNICATIONS DIR/LEG AIDE | 1 | $20,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,473.50 |
| 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 |
| ACTING CHIEF OF STAFF | 1 | $9,583.33 |
| DISTRICT OFFICE PAID INTERN - | 7 | $5,233.33 |
| SHARED EMPLOYEE | 1 | $4,950.00 |
| other titles | 3 | $2,383.33 |
| Payroll total | 28 | $299,992.94 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579370 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| X0013383 | 2022-07-22 | 2022-01-31–2022-01-31 | NON-TECHNOLOGY SERVICE CONTR | XEROX CORPORATION | $185.00 |
| X0007956 | 2022-08-01 | 2022-05-18–2022-06-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.23 |
| 1590059 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1599832 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| X0021856 | 2022-09-19 | 2022-08-18–2022-09-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.23 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011754 | 2022-07-05 | 2022-05-25–2022-05-25 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $3,800.00 |
| X0011964 | 2022-07-05 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $639.85 |
| X0011756 | 2022-07-06 | 2022-05-18–2022-05-18 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $3,800.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $862.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $609.94 |
| X0007956 | 2022-08-01 | 2022-03-28–2022-04-27 | UTILITIES | CITIBANK -CENTURYLINK | $161.51 |
| 〃 | 〃 | 2022-04-19–2022-05-18 | UTILITIES | 〃 | $107.76 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $354.55 |
Printing and franked mail, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.72 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$67.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.43 |
| X0011957 | 2022-07-06 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| X0008646 | 2022-07-07 | 2022-06-24–2022-06-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $93.99 |
| X0010554 | 2022-07-12 | 2022-05-16–2022-05-16 | ADVERTISEMENTS | IndividualName withheld | $736.56 |
| X0007956 | 2022-08-01 | 2022-04-29–2022-05-15 | ADVERTISEMENTS | CITIBANK -FACEBK 6K5Z5C7V92 | $900.00 |
| 〃 | 〃 | 2022-03-30–2022-04-29 | ADVERTISEMENTS | CITIBANK -FACEBK JGAATBKU92 | $824.52 |
| 〃 | 〃 | 2022-05-14–2022-05-20 | ADVERTISEMENTS | CITIBANK -FACEBK QYPXRCBU92 | $900.00 |
Travel, line by line346 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012000 | 2022-07-06 | 2022-06-13–2022-06-13 | MEALS | HON THOMAS C O'HALLERAN | $50.42 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | MEALS | 〃 | $31.90 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | MEALS | 〃 | $91.49 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | MEALS | 〃 | $35.46 |
| X0008646 | 2022-07-07 | 2022-06-02–2022-06-02 | GASOLINE | IndividualName withheld | $39.15 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | GASOLINE | IndividualName withheld | $52.14 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.36 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.42 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.41 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.24 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| X0007956 | 2022-08-01 | 2022-05-25–2022-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,534.88 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-09-02–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.60 |
| 1600146 | 2022-09-20 | 2022-02-24–2022-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $10,745.00 |
Supplies and materials, line by line74 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $36.74 |
| X0010838 | 2022-07-06 | 2022-02-14–2022-02-14 | HABITATION EXPENSE | IndividualName withheld | $447.93 |
| X0008646 | 2022-07-07 | 2022-06-25–2022-06-25 | FOOD & BEVERAGE | IndividualName withheld | $12.32 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.67 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $13.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.34 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.01 |
| X0007956 | 2022-08-01 | 2022-05-15–2022-06-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1L4I70K92 AMZN | $47.59 |