11rows
$912.20paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,621.272016 HON. TOM COLE ($334,621.27) · Median member: $323,677.86
2016 so far$1,184,899.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $281,946.71 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM COLE | 2016 | $334,621.27 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,946.71 |
| 2 | Contractual services | Itemized | $5,530.00 |
| 3 | Rent, communications and utilities | Itemized | $30,672.43 |
| 4 | Printing and franked mail | Itemized | $1,557.31 |
| 5 | Travel | Itemized | $11,807.02 |
| 6 | Equipment | Itemized | $669.60 |
| 7 | Supplies and materials | Itemized | $2,438.20 |
| Member total | $334,621.27 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CASEWORKER | 3 | $45,229.26 |
| FIELD REPRESENTATIVE | 2 | $28,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,875.00 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| SCHEDULER | 1 | $24,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,499.99 |
| DISTRICT SCHEDULER | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $11,666.67 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| DEPUTY CHEIF OF STAFF | 1 | $10,000.00 |
| SHARED EMPLOYEE | 4 | $8,900.00 |
| Payroll total | 21 | $281,946.71 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450114 | 2016-10-14 | 2016-09-01–2016-09-28 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 882696 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887921 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0460130 | 2016-11-16 | 2016-10-17–2016-10-26 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| E0467354 | 2016-12-13 | 2016-11-22–2016-11-22 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 895335 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448525 | 2016-10-07 | 2016-09-23–2016-10-22 | UTILITIES | CABLE ONE INC | $111.95 |
| E0448527 | 2016-10-11 | 2016-09-23–2016-10-22 | UTILITIES | CABLE ONE INC | $207.95 |
| E0448531 | 2016-10-11 | 2016-08-22–2016-09-21 | UTILITIES | COX COMMUNICATIONS | $429.66 |
| E0449120 | 2016-10-12 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $541.74 |
| E0449139 | 2016-10-12 | 2016-09-30–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.25 |
| E0450947 | 2016-10-14 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,975.15 |
| 882728 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ENERGY SQUARE PARTNERS LLC | $3,700.00 |
| 883103 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 883337 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| E0450952 | 2016-10-17 | 2016-10-08–2016-11-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $77.34 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.76 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.11 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $717.58 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| E0446839 | 2016-10-03 | 2016-09-16–2016-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0457039 | 2016-11-08 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 891280 | 2016-11-22 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
| E0468954 | 2016-12-15 | 2016-12-06–2016-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451517 | 2016-10-18 | 2016-09-06–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $50.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $762.57 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $117.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $48.76 |
| E0451519 | 2016-10-19 | 2016-08-23–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $571.05 |
| E0452398 | 2016-10-19 | 2016-09-16–2016-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.10 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $314.10 |
| 〃 | 〃 | 2016-08-29–2016-09-16 | MEALS | 〃 | $58.00 |
| E0454311 | 2016-10-27 | 2016-09-16–2016-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,028.70 |
| 〃 | 〃 | 2016-10-05–2016-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.30 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
Supplies and materials, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446851 | 2016-10-04 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $103.65 |
| E0448522 | 2016-10-07 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $67.18 |
| E0448524 | 2016-10-07 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $16.99 |
| E0448528 | 2016-10-07 | 2016-09-01–2016-09-30 | WATER | EUREKA WATER COMPANY | $10.50 |
| E0450115 | 2016-10-13 | 2016-09-06–2016-09-06 | WATER | EUREKA WATER COMPANY | $41.85 |
| E0452057 | 2016-10-19 | 2016-11-13–2017-11-13 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA CAPITOL TIMES | $189.00 |
| E0452398 | 2016-10-19 | 2016-08-30–2016-08-31 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $45.00 |
| E0453187 | 2016-10-24 | 2016-10-12–2016-10-12 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $67.05 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $49.90 |
| E0454311 | 2016-10-27 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |