Representative · AZ · Democrat · bioguide O000171
Tom O’Halleran
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022
23 earlier →
Jul – Sep 2022Apr – 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$529,496.522022 HON. TOM O'HALLERAN ($529,496.52) · Median member: $494,470.34
2022 so far$1,794,121.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $385,025.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TOM O'HALLERAN | 2022 | $529,496.52 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,025.94 |
| 2 | Contractual services | Itemized | $6,114.46 |
| 3 | Rent, communications and utilities | Itemized | $27,123.73 |
| 4 | Printing and franked mail | Itemized | $32,753.38 |
| 5 | Travel | Itemized | $65,556.67 |
| 6 | Equipment | Itemized | $666.00 |
| 7 | Supplies and materials | Itemized | $12,256.34 |
| Member total | $529,496.52 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,127.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,630.00 |
| DISTRICT DIRECTOR | 1 | $34,477.84 |
| LEGISLATIVE ASSISTANT | 2 | $31,800.00 |
| COMMUNICATIONS DIR/LEG AIDE | 1 | $26,750.00 |
| MANAGER OF TRIBAL ENGAGEMENT | 1 | $26,166.67 |
| SOUTHERN OUTREACH COORDINATOR | 1 | $22,350.01 |
| CASEWORKER MANAGER | 1 | $21,704.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,473.33 |
| SCHEDULER | 1 | $20,473.33 |
| DIGITAL DIRECTOR | 1 | $20,150.01 |
| VETERANS & MILITARY SERVICES M | 1 | $19,374.00 |
| ACTING CHIEF OF STAFF | 1 | $19,166.66 |
| DEPUTY CHIEF OF STAFF | 1 | $17,975.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $7,890.58 |
| other titles | 3 | $9,516.67 |
| Payroll total | 25 | $385,025.94 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605378 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| X0024866 | 2022-10-21 | 2022-09-19–2022-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.23 |
| 1613761 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| X0029778 | 2022-11-23 | 2022-10-18–2022-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.23 |
| X0036643 | 2022-12-12 | 2022-12-05–2022-12-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $85.00 |
| 1621819 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| X0037343 | 2022-12-21 | 2022-12-12–2022-12-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $103.00 |
| X0038841 | 2022-12-21 | 2022-12-15–2022-12-15 | JANITORIAL AND MAINT SERV | KJ WILSON LLC | $325.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024789 | 2022-10-03 | 2022-08-30–2022-08-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $851.40 |
| 1604133 | 2022-10-12 | 2022-01-13–2022-01-13 | TEMPORARY SPACE RENTAL | CITIBANK | $109.07 |
| X0026616 | 2022-10-13 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $640.14 |
| X0026700 | 2022-10-14 | 2022-08-27–2022-09-26 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $10.87 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $354.56 |
| 〃 | 〃 | 2022-08-16–2022-08-26 | TEMPORARY SPACE RENTAL | CITIBANK -TWIN ARROWS NAVAJO HOTEL | $1,272.00 |
| 〃 | 〃 | 2022-08-11–2022-08-26 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $300.00 |
| 1605268 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DALE INVESTORS LLC | $2,614.55 |
| 1605513 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,434.11 |
| X0027050 | 2022-10-19 | 2022-08-28–2022-09-27 | UTILITIES | CITIBANK -CENTURYLINK | $165.05 |
Printing and franked mail, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$123.80 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.44 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,719.02 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.12 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.34 |
| X0026480 | 2022-10-13 | 2022-10-05–2022-10-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $388.86 |
| 1603966 | 2022-10-14 | 2022-08-12–2022-08-12 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $677.67 |
| X0026700 | 2022-10-14 | 2022-08-20–2022-08-20 | ADVERTISEMENTS | IndividualName withheld | $1,227.31 |
Travel, line by line313 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0006763 | 2022-10-03 | 2022-08-02–2022-08-02 | GASOLINE | IndividualName withheld | $47.00 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | GASOLINE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-07-07–2022-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.50 |
| X0024468 | 2022-10-03 | 2022-09-23–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.63 |
| X0022431 | 2022-10-04 | 2022-08-23–2022-08-23 | MEALS | HON THOMAS C O'HALLERAN | $111.69 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | MEALS | 〃 | $26.73 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | PRIVATE AUTO MILEAGE | 〃 | $68.75 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $21.26 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | TAXI/RIDE SHARE | 〃 | $20.76 |
| X0024823 | 2022-10-05 | 2022-08-21–2022-08-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line60 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026162 | 2022-10-06 | 2022-09-06–2022-09-06 | WATER | SPARKLETTS | $21.27 |
| 1604133 | 2022-10-12 | 2022-01-13–2022-01-13 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | −$109.07 |
| X0026700 | 2022-10-14 | 2022-09-02–2022-10-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $360.40 |
| X0027050 | 2022-10-19 | 2022-09-19–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.48 |
| X0024866 | 2022-10-21 | 2022-09-15–2022-10-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1M72C1EC1 AM | $49.99 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1M1O032V2 | $29.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1U2CI9121 | $102.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U5JA46B0 | $23.00 |