11rows
$1,031.49paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$290,943.462011 HON. TOM COLE ($92.04) · 2015 HON. TOM COLE ($42.39) · 2016 HON. TOM COLE ($290,809.03) · Median member: $282,291.49
2016 so far$562,479.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $230,530.05 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. TOM COLE | 2011 | $92.04 |
| 2015 HON. TOM COLE | 2015 | $42.39 |
| 2016 HON. TOM COLE | 2016 | $290,809.03 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,530.05 |
| 2 | Contractual services | Itemized | $6,638.75 |
| 3 | Rent, communications and utilities | Itemized | $30,894.74 |
| 4 | Printing and franked mail | Itemized | $2,134.11 |
| 5 | Travel | Itemized | $16,206.10 |
| 6 | Equipment | Itemized | $669.60 |
| 7 | Supplies and materials | Itemized | $3,870.11 |
| Member total | $290,943.46 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CASEWORKER | 3 | $34,729.26 |
| DEPUTY CHEIF OF STAFF | 1 | $34,000.00 |
| FIELD REPRESENTATIVE | 2 | $21,250.01 |
| SCHEDULER | 1 | $20,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $17,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,250.00 |
| DISTRICT DIRECTOR | 1 | $13,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DISTRICT SCHEDULER | 1 | $12,000.01 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| SHARED EMPLOYEE | 3 | $3,900.00 |
| Payroll total | 20 | $230,530.05 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388962 | 2016-04-06 | 2016-03-16–2016-03-17 | JANITORIAL AND MAINT SERV | SHRED OK INC | $70.00 |
| 851275 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0394909 | 2016-04-22 | 2016-02-17–2016-02-17 | JANITORIAL AND MAINT SERV | SHRED OK INC | $35.00 |
| E0401371 | 2016-05-10 | 2016-04-13–2016-04-13 | JANITORIAL AND MAINT SERV | SHRED OK INC | $35.00 |
| 856657 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0402644 | 2016-05-23 | 2016-06-06–2016-06-06 | TRAINING | IndividualName withheld | $980.00 |
| E0410307 | 2016-06-08 | 2016-05-31–2016-05-31 | JANITORIAL AND MAINT SERV | SHRED OK INC | $70.00 |
| 862006 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0414262 | 2016-06-21 | 2016-04-26–2016-04-26 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $93.75 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388934 | 2016-04-06 | 2016-02-09–2016-03-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $561.61 |
| E0388956 | 2016-04-06 | 2016-02-22–2016-03-21 | UTILITIES | COX COMMUNICATIONS | $476.29 |
| E0388968 | 2016-04-06 | 2016-03-23–2016-04-22 | UTILITIES | CABLE ONE INC | $207.95 |
| E0388959 | 2016-04-07 | 2016-03-23–2016-04-22 | UTILITIES | CABLE ONE INC | $94.80 |
| E0388967 | 2016-04-07 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $541.74 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| 851306 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ENERGY SQUARE PARTNERS LLC | $3,700.00 |
| 851685 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 851929 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| E0392896 | 2016-04-18 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,887.41 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $834.07 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $667.76 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.45 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| E0388942 | 2016-04-06 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0394866 | 2016-04-22 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0399680 | 2016-05-05 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0411557 | 2016-06-09 | 2016-06-03–2016-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line78 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390097 | 2016-04-11 | 2016-03-28–2016-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $588.20 |
| 〃 | 〃 | 2016-03-28–2016-03-31 | LODGING | IndividualName withheld | $794.68 |
| 〃 | 〃 | 2016-03-28–2016-03-30 | MEALS | IndividualName withheld | $47.80 |
| 〃 | 〃 | 2016-03-28–2016-04-01 | CAR RENTAL | IndividualName withheld | $458.93 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | GASOLINE | IndividualName withheld | $36.12 |
| 〃 | 〃 | 2016-03-28–2016-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.00 |
| E0390099 | 2016-04-11 | 2016-03-27–2016-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $127.11 |
| E0397285 | 2016-04-29 | 2016-03-17–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.50 |
| 〃 | 〃 | 2016-04-04–2016-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.05 |
| 〃 | 〃 | 2016-03-24–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
Supplies and materials, line by line61 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388929 | 2016-04-06 | 2016-03-24–2016-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.75 |
| E0388936 | 2016-04-06 | 2016-03-31–2016-03-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| E0388960 | 2016-04-06 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $56.85 |
| E0388961 | 2016-04-06 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $45.90 |
| E0388965 | 2016-04-06 | 2016-03-16–2016-03-16 | WATER | EUREKA WATER COMPANY | $13.90 |
| E0390097 | 2016-04-11 | 2016-03-29–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $55.54 |
| E0388950 | 2016-04-12 | 2016-02-26–2016-02-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $41.91 |
| E0392895 | 2016-04-15 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $118.56 |
| E0392893 | 2016-04-18 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |