3rows
$210.32paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,799.212016 HON. TOM COLE ($287,799.21) · Median member: $292,350.17
2016 so far$850,278.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $226,905.05 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM COLE | 2016 | $287,799.21 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,905.05 |
| 2 | Contractual services | Itemized | $6,030.00 |
| 3 | Rent, communications and utilities | Itemized | $28,487.01 |
| 4 | Printing and franked mail | Itemized | $3,793.55 |
| 5 | Travel | Itemized | $18,634.17 |
| 6 | Equipment | Itemized | $669.60 |
| 7 | Supplies and materials | Itemized | $3,279.83 |
| Member total | $287,799.21 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CASEWORKER | 3 | $36,229.26 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| FIELD REPRESENTATIVE | 2 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $21,500.00 |
| SCHEDULER | 1 | $21,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,277.77 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,888.90 |
| STAFF ASSISTANT | 1 | $10,583.33 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| DEPUTY CHEIF OF STAFF | 1 | $10,000.00 |
| SHARED EMPLOYEE | 3 | $3,900.00 |
| Payroll total | 19 | $226,905.05 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420325 | 2016-07-07 | 2016-06-08–2016-06-08 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 867145 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872393 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0432028 | 2016-08-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $250.00 |
| E0432029 | 2016-08-16 | 2016-07-31–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $250.00 |
| E0432030 | 2016-08-16 | 2016-07-06–2016-07-07 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| E0439305 | 2016-09-12 | 2016-08-03–2016-08-31 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 877631 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418867 | 2016-07-05 | 2016-05-22–2016-06-21 | UTILITIES | COX COMMUNICATIONS | $429.74 |
| E0418868 | 2016-07-05 | 2016-06-23–2016-07-22 | UTILITIES | CABLE ONE INC | $99.95 |
| E0418876 | 2016-07-05 | 2016-06-23–2016-07-22 | UTILITIES | CABLE ONE INC | $207.95 |
| 867177 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ENERGY SQUARE PARTNERS LLC | $3,700.00 |
| 867559 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 867803 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| E0423053 | 2016-07-18 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,956.98 |
| E0423071 | 2016-07-18 | 2016-07-08–2016-08-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $77.34 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| E0424427 | 2016-07-20 | 2016-06-09–2016-07-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $568.82 |
Printing and franked mail, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $889.57 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $701.62 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $814.89 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$94.15 |
| E0418877 | 2016-07-05 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0418902 | 2016-07-05 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0423069 | 2016-07-15 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0425290 | 2016-07-21 | 2016-07-15–2016-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line88 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417439 | 2016-07-01 | 2016-05-18–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.55 |
| 〃 | 〃 | 2016-06-01–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.60 |
| 〃 | 〃 | 2016-05-21–2016-05-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0418879 | 2016-07-06 | 2016-05-30–2016-06-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $540.70 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $404.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $80.46 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $94.50 |
| 〃 | 〃 | 2016-06-03–2016-06-03 | GASOLINE | IndividualName withheld | $22.01 |
| 〃 | 〃 | 2016-05-30–2016-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2016-06-02–2016-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
Supplies and materials, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417439 | 2016-07-01 | 2016-05-20–2016-05-26 | FOOD & BEVERAGE | IndividualName withheld | $20.14 |
| 〃 | 〃 | 2016-06-01–2016-06-16 | FOOD & BEVERAGE | IndividualName withheld | $16.58 |
| E0418879 | 2016-07-06 | 2016-06-01–2016-06-01 | FOOD & BEVERAGE | IndividualName withheld | $148.26 |
| E0420338 | 2016-07-07 | 2016-06-24–2016-06-24 | WATER | EUREKA WATER COMPANY | $13.90 |
| E0420337 | 2016-07-08 | 2016-06-10–2016-06-10 | WATER | EUREKA WATER COMPANY | $20.85 |
| E0420321 | 2016-07-12 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $63.32 |
| E0420327 | 2016-07-12 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $35.29 |
| E0423050 | 2016-07-18 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $45.90 |
| E0423061 | 2016-07-18 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $67.80 |
| E0423077 | 2016-07-18 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $21.90 |