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$55,272.462022 HON. TOM O'HALLERAN ($55,272.46) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $33,554.68 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TOM O'HALLERAN | 2022 | $55,272.46 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $33,554.68 |
| 2 | Contractual services | Itemized | $452.33 |
| 3 | Rent, communications and utilities | Itemized | $10,417.69 |
| 4 | Printing and franked mail | Itemized | $968.15 |
| 5 | Travel | Itemized | $10,258.76 |
| 6 | Equipment | Itemized | −$590.00 |
| 7 | Supplies and materials | Itemized | $210.85 |
| Member total | $55,272.46 |
Staff, by title22 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $7,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| DIGITAL DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| SOUTHERN OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,333.00 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $957.67 |
| DEPUTY CHIEF OF STAFF | 1 | $705.56 |
| CASEWORKER MANAGER | 1 | $642.68 |
| DISTRICT DIRECTOR | 1 | $616.76 |
| COMMUNICATIONS DIR/LEG AIDE | 1 | $591.67 |
| SOUTHERN OUTREACH COORDINATOR | 1 | $561.11 |
| MANAGER OF TRIBAL ENGAGEMENT | 1 | $533.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $523.58 |
| other titles | 6 | $1,957.65 |
| Payroll total | 22 | $33,554.68 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038971 | 2023-01-05 | 2022-11-18–2022-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $3.23 |
| 1633048 | 2023-02-01 | 2022-04-23–2022-04-23 | FRAMING | IndividualName withheld | $81.68 |
| 〃 | 〃 | 2022-11-06–2022-11-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.96 |
| 1638660 | 2023-02-21 | 2023-01-02–2023-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1633049 | 2023-03-02 | 2022-07-09–2022-07-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $13.46 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $859.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $564.07 |
| X0039860 | 2023-01-30 | 2022-09-01–2022-09-01 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $4,325.00 |
| X0039861 | 2023-01-30 | 2022-09-06–2022-09-06 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $4,325.00 |
| X0046252 | 2023-01-31 | 2022-12-24–2023-01-02 | UTILITIES | IndividualName withheld | $210.12 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.43 |
| X0038971 | 2023-01-05 | 2022-10-23–2022-10-30 | ADVERTISEMENTS | CITIBANK -FACEBK X8XGUGBV92 | $557.66 |
| MED0121939 | 2023-01-27 | 2022-12-30–2022-12-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| 1633049 | 2023-03-02 | 2022-07-03–2022-07-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.06 |
Travel, line by line51 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0034324 | 2023-01-04 | 2022-11-19–2022-11-19 | MEALS | HON THOMAS C O'HALLERAN | $41.20 |
| 〃 | 〃 | 2022-11-25–2022-11-25 | MEALS | 〃 | $16.55 |
| X0039044 | 2023-01-04 | 2022-11-04–2022-11-05 | LODGING | IndividualName withheld | $166.86 |
| X0034846 | 2023-01-05 | 2022-10-28–2022-10-29 | LODGING | CITIBANK | $152.57 |
| 〃 | 〃 | 2022-10-31–2022-11-01 | LODGING | 〃 | $143.42 |
| 〃 | 〃 | 2022-11-01–2022-11-02 | LODGING | 〃 | $121.29 |
| 〃 | 〃 | 2022-11-02–2022-11-03 | LODGING | 〃 | $202.84 |
| 〃 | 〃 | 2022-11-03–2022-11-04 | LODGING | 〃 | $424.28 |
| 〃 | 〃 | 2022-11-05–2022-11-06 | LODGING | 〃 | $221.25 |
| 〃 | 〃 | 2022-11-06–2022-11-07 | LODGING | 〃 | $132.31 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2022-09-03–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$140.00 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
Supplies and materials, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038971 | 2023-01-05 | 2022-11-18–2022-11-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HI1Z19ZA2 | $49.95 |
| 1633048 | 2023-02-01 | 2022-07-10–2022-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.91 |
| 1633049 | 2023-03-02 | 2022-06-12–2022-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.99 |