TOM O'HALLERAN FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00582890- Internal id
66797cf7-2f8f-46f6-974b-3532dd79d77b- Treasurer
- QUINLAN, DJ
Candidates
- O'HALLERAN, TOM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | SWITZER, JOSHUA | PAYROLL | — | $2,096 |
| 2022-12-31 | KUTNER, NOAH | PAYROLL | — | $2,263 |
| 2022-12-31 | FINKEL, ADAM | PAYROLL | — | $697 |
| 2022-12-31 | HULL, KARI | PAYROLL | — | $1,800 |
| 2022-12-31 | ADP INC | PAYROLL - SEE MEMOS | — | $11,110 |
| 2022-12-31 | MENDOZA, JOANNA | PAYROLL | — | $3,363 |
| 2022-12-31 | HOOKER, KAITLIN | PAYROLL | — | $435 |
| 2022-12-31 | BREKHUS, KEITH L | PAYROLL | — | $259 |
| 2022-12-31 | NELSON, PHOEBE | PAYROLL | — | $198 |
| 2022-12-30 | GOURMET GIFT BASKETS | VENDOR GIFT BASKET | — | $127 |
| 2022-12-30 | JK MOVING SERVICES | RELOCATION EXPENSE | — | $0 |
| 2022-12-30 | GOURMET GIFT BASKETS | VENDOR GIFT BASKET | — | $128 |
| 2022-12-30 | GOURMET GIFT BASKETS | VENDOR GIFT BASKET | — | $122 |
| 2022-12-30 | GOURMET GIFT BASKETS | VENDOR GIFT BASKET | — | $124 |
| 2022-12-30 | GOURMET GIFT BASKETS | VENDOR GIFT BASKET | — | $125 |
| 2022-12-29 | ADP INC | PAYROLL TAXES | — | $4,355 |
| 2022-12-29 | ADP INC | WORKERS COMP | — | $82 |
| 2022-12-27 | JK MOVING SERVICES | RELOCATION EXPENSE | — | $4,500 |
| 2022-12-27 | JK MOVING SERVICES | RELOCATION EXPENSE | — | $1,457 |
| 2022-12-23 | ADP INC | PAYROLL FEE | — | $96 |
| 2022-12-21 | ALLIANCE BANK OF ARIZONA | BANK FEES | — | $301 |
| 2022-12-19 | MARRIOTT | LODGING | — | $369 |
| 2022-12-19 | O'HALLERAN, TOM | REIMBURSED TRAVEL - SEE MEMOS IF ITEMIZED | — | $36 |
| 2022-12-19 | LITTLE AMERICA TRAVEL CENTER | LODGING | — | $180 |
| 2022-12-19 | COMFORT INN - CHOICE HOTELS INTERNATION… | LODGING | — | $227 |
| 2022-12-15 | HOOKER, KAITLIN | PAYROLL | — | $435 |
| 2022-12-15 | FINKEL, ADAM | PAYROLL | — | $697 |
| 2022-12-15 | HULL, KARI | PAYROLL | — | $1,800 |
| 2022-12-15 | DACHA NAVY YARD | MEETING MEAL EXPENSES | — | $487 |
| 2022-12-15 | ADP INC | WORKERS COMP | — | $82 |
| 2022-12-15 | GRAVITT, JAMES MCKAY | FIELD CONSULTING | — | $2,500 |
| 2022-12-15 | ADP INC | PAYROLL TAXES | — | $4,370 |
| 2022-12-15 | AMERICAN AIRLINES | AIRFARE | — | $438 |
| 2022-12-15 | KUTNER, NOAH | PAYROLL | — | $2,263 |
| 2022-12-15 | NELSON, PHOEBE | PAYROLL | — | $198 |
| 2022-12-15 | MENDOZA, JOANNA | PAYROLL | — | $3,363 |
| 2022-12-15 | BREKHUS, KEITH L | PAYROLL | — | $259 |
| 2022-12-15 | AMERICAN AIRLINES | AIRFARE | — | $438 |
| 2022-12-15 | SWITZER, JOSHUA | PAYROLL | — | $2,096 |
| 2022-12-15 | ADP INC | PAYROLL - SEE MEMOS | — | $11,110 |
| 2022-12-12 | UNITED HEALTHCARE | HEALTHCARE | — | $2,436 |
| 2022-12-09 | DACHA NAVY YARD | MEETING MEAL EXPENSES | — | $201 |
| 2022-12-09 | TOSCA | MEETING MEAL EXPENSES | — | $500 |
| 2022-12-02 | OSTERIA MORINI | MEETING MEAL EXPENSES | — | $264 |
| 2022-12-02 | ZAMANI, JASMINE | FUNDRAISING CONSULTANT & EXPENSES - SEE MEMOS IF ITEMIZED | — | $4,676 |
| 2022-12-02 | GRAVITT, JAMES MCKAY | FIELD CONSULTING | — | $2,500 |
| 2022-12-02 | O'HALLERAN, PATRICIA | REIMBURSED TRAVEL - SEE MEMOS IF ITEMIZED | — | $257 |
| 2022-12-02 | O'HALLERAN, PATRICIA | MILEAGE | — | $201 |
| 2022-12-02 | O'HALLERAN, TOM | REIMBURSED MEETING EXPENSES - SEE MEMOS IF ITEMIZED | — | $376 |
| 2022-12-02 | ZAMANI, JASMINE | FUNDRAISING CONSULTANT | — | $4,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | O'Halleran, Tom | principal_candidate_of | — | candidate_committees |