9rows
$685.59paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OK · Republican · bioguide C001053
Tom Cole
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$289,608.302015 HON. TOM COLE ($17,938.02) · 2016 HON. TOM COLE ($271,670.28) · Median member: $302,567.93
2016 so far$271,670.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $236,530.05 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM COLE | 2015 | $17,938.02 |
| 2016 HON. TOM COLE | 2016 | $271,670.28 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,530.05 |
| 2 | Contractual services | Itemized | $5,450.00 |
| 3 | Rent, communications and utilities | Itemized | $29,632.29 |
| 4 | Printing and franked mail | Itemized | $2,249.43 |
| 5 | Travel | Itemized | $11,233.19 |
| 6 | Equipment | Itemized | $669.60 |
| 7 | Supplies and materials | Itemized | $3,843.74 |
| Member total | $289,608.30 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CASEWORKER | 6 | $34,729.26 |
| DEPUTY CHEIF OF STAFF | 2 | $34,000.00 |
| FIELD REPRESENTATIVE | 4 | $21,250.01 |
| SCHEDULER | 2 | $20,250.01 |
| DISTRICT DIRECTOR | 2 | $19,625.00 |
| LAWTON OFFICE MGR/CASEWORKER | 2 | $17,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| DISTRICT SCHEDULER | 2 | $12,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.01 |
| CHIEF OF STAFF | 2 | $10,525.74 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,000.00 |
| STAFF ASSISTANT | 2 | $10,000.00 |
| SHARED EMPLOYEE | 5 | $3,900.00 |
| Payroll total | 37 | $236,530.05 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840256 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848195 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0358528 | 2016-01-06 | 2015-12-16–2015-12-16 | CLOSED CAPTIONING | FLORIDA CAPTIONING SERVICES | $60.00 |
| E0362113 | 2016-01-14 | 2015-12-22–2015-12-22 | JANITORIAL AND MAINT SERV | SHRED OK INC | $35.00 |
| 834847 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.64 |
| E0359637 | 2016-01-11 | 2016-01-08–2016-02-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $77.34 |
| E0362181 | 2016-01-15 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,802.15 |
| E0364078 | 2016-01-22 | 2015-12-09–2016-01-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $533.96 |
| E0370116 | 2016-02-10 | 2016-01-23–2016-02-22 | UTILITIES | CABLE ONE INC | $94.80 |
| E0370153 | 2016-02-10 | 2015-12-22–2016-01-21 | UTILITIES | COX COMMUNICATIONS | $476.29 |
| E0370154 | 2016-02-10 | 2016-01-23–2016-02-22 | UTILITIES | CABLE ONE INC | $207.95 |
| 840287 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ENERGY SQUARE PARTNERS LLC | $3,700.00 |
| 840666 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 840911 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$103.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.08 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$70.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $983.86 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$60.85 |
| E0363216 | 2016-01-19 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0386371 | 2016-03-28 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $960.04 |
Travel, line by line66 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366142 | 2016-02-01 | 2016-01-05–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.70 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0371855 | 2016-02-17 | 2016-01-11–2016-01-31 | TAXI/PARKING/TOLLS | HON. TOM COLE | $47.00 |
| E0372511 | 2016-02-17 | 2016-01-18–2016-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.60 |
| 〃 | 〃 | 2016-01-31–2016-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $315.60 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | MEALS | 〃 | $25.00 |
| E0372501 | 2016-02-18 | 2016-01-04–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $766.80 |
| E0372569 | 2016-02-18 | 2016-02-09–2016-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0372570 | 2016-02-18 | 2016-01-29–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.45 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.30 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
Supplies and materials, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362097 | 2016-01-15 | 2016-01-01–2016-01-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| E0362107 | 2016-01-15 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $22.10 |
| E0362177 | 2016-01-15 | 2016-01-06–2016-01-06 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $43.90 |
| E0362178 | 2016-01-15 | 2016-01-07–2016-01-07 | WATER | EUREKA WATER COMPANY | $6.95 |
| E0364079 | 2016-01-22 | 2016-01-18–2016-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.65 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$451.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.77 |
| E0366142 | 2016-02-01 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | IndividualName withheld | $9.56 |
| E0370107 | 2016-02-10 | 2016-01-24–2016-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.55 |
| E0370152 | 2016-02-11 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $24.90 |