11rows
$390.76paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,923.992015 HON. TOM COLE (−$307.04) · 2016 HON. TOM COLE ($29,698.41) · 2017 HON. TOM COLE ($273,532.62) · Median member: $297,702.03
2017 so far$273,532.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $230,666.13 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM COLE | 2015 | −$307.04 |
| 2016 HON. TOM COLE | 2016 | $29,698.41 |
| 2017 HON. TOM COLE | 2017 | $273,532.62 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,666.13 |
| 2 | Contractual services | Itemized | $5,460.00 |
| 3 | Rent, communications and utilities | Itemized | $30,404.41 |
| 4 | Printing and franked mail | Itemized | $2,257.13 |
| 5 | Travel | Itemized | $9,925.43 |
| 6 | Equipment | Itemized | $13,073.62 |
| 7 | Supplies and materials | Itemized | $11,137.27 |
| Member total | $302,923.99 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $34,000.00 |
| CASEWORKER | 6 | $33,229.26 |
| LEGISLATIVE ASSISTANT | 4 | $21,927.77 |
| DISTRICT DIRECTOR | 2 | $20,500.00 |
| FIELD REPRESENTATIVE | 4 | $20,250.01 |
| SCHEDULER | 2 | $20,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 2 | $17,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,999.99 |
| DISTRICT SCHEDULER | 2 | $11,500.01 |
| CHIEF OF STAFF | 2 | $10,525.74 |
| STAFF ASSISTANT | 2 | $9,500.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,055.56 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $7,027.77 |
| SHARED EMPLOYEE | 4 | $3,900.01 |
| Payroll total | 39 | $230,666.13 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897829 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0487221 | 2017-02-13 | 2017-01-18–2017-01-18 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 903109 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908495 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0496328 | 2017-03-16 | 2017-02-15–2017-02-16 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474975 | 2017-01-06 | 2016-12-08–2017-01-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $77.34 |
| E0476233 | 2017-01-10 | 2016-12-23–2017-01-22 | UTILITIES | CABLE ONE INC | $99.95 |
| E0476237 | 2017-01-10 | 2016-12-23–2017-01-22 | UTILITIES | CABLE ONE INC | $207.95 |
| E0476252 | 2017-01-10 | 2016-12-05–2017-01-04 | UTILITIES | HON. TOM COLE | $160.18 |
| 897948 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 897949 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 901286 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ENERGY SQUARE PARTNERS LLC | $3,900.00 |
| E0478794 | 2017-01-17 | 2017-01-08–2017-02-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $84.69 |
| E0480794 | 2017-01-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,979.37 |
| E0480817 | 2017-01-24 | 2016-12-09–2017-01-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $592.03 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $718.18 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$58.25 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $869.90 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| E0480825 | 2017-01-23 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0481771 | 2017-01-27 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0490547 | 2017-02-24 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478825 | 2017-01-17 | 2017-01-04–2017-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.55 |
| E0482652 | 2017-01-31 | 2017-01-21–2017-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.00 |
| E0487241 | 2017-02-15 | 2016-11-07–2017-11-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.75 |
| E0489542 | 2017-02-21 | 2017-01-31–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.40 |
| E0489543 | 2017-02-21 | 2017-01-11–2017-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.00 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0489559 | 2017-02-21 | 2017-01-04–2017-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.65 |
| E0489565 | 2017-02-21 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.06 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0489623 | 2017-02-21 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.45 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
| 900628 | 2017-01-19 | 2016-12-21–2016-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $10,030.02 |
| 907022 | 2017-03-07 | 2017-01-13–2017-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON BUSINESS SOLUTIONS | $2,374.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477765 | 2017-01-12 | 2017-03-01–2018-03-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $655.00 |
| E0478798 | 2017-01-17 | 2017-01-01–2017-01-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| E0478811 | 2017-01-17 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $106.50 |
| E0480796 | 2017-01-25 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $93.70 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.93 |
| E0487225 | 2017-02-13 | 2017-01-16–2017-01-16 | WATER | EUREKA WATER COMPANY | $13.95 |
| E0487228 | 2017-02-13 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $79.35 |
| E0487239 | 2017-02-13 | 2017-01-30–2017-01-30 | WATER | EUREKA WATER COMPANY | $27.75 |
| E0487243 | 2017-02-13 | 2017-01-20–2017-01-20 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $93.99 |