6rows
$623.93paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,013.662016 HON. TOM COLE ($2,918.70) · 2017 HON. TOM COLE ($311,094.96) · Median member: $289,986.76
2017 so far$584,627.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $243,540.01 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM COLE | 2016 | $2,918.70 |
| 2017 HON. TOM COLE | 2017 | $311,094.96 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,540.01 |
| 2 | Contractual services | Itemized | $8,670.00 |
| 3 | Rent, communications and utilities | Itemized | $30,824.79 |
| 4 | Printing and franked mail | Itemized | $6,572.03 |
| 5 | Travel | Itemized | $16,839.98 |
| 6 | Equipment | Itemized | $3,200.73 |
| 7 | Supplies and materials | Itemized | $4,366.12 |
| Member total | $314,013.66 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $34,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $34,000.00 |
| CASEWORKER | 3 | $33,229.26 |
| DISTRICT DIRECTOR | 1 | $20,500.00 |
| FIELD REPRESENTATIVE | 2 | $20,250.01 |
| SCHEDULER | 1 | $20,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $17,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| DISTRICT SCHEDULER | 1 | $11,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.01 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| SHARED EMPLOYEE | 3 | $8,535.00 |
| Payroll total | 19 | $243,540.01 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504036 | 2017-04-10 | 2017-01-05–2017-01-19 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,350.00 |
| 914082 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0506585 | 2017-04-19 | 2017-03-15–2017-03-15 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 919676 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0515373 | 2017-05-16 | 2017-04-12–2017-04-13 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| E0519052 | 2017-05-30 | 2017-03-06–2017-03-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,425.00 |
| E0524145 | 2017-06-15 | 2017-05-10–2017-05-10 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 927796 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0525227 | 2017-06-19 | 2017-05-24–2017-05-24 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $150.00 |
| E0504042 | 2017-04-07 | 2016-10-19–2016-10-19 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $250.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502897 | 2017-04-05 | 2017-03-23–2017-04-22 | UTILITIES | CABLE ONE INC | $207.95 |
| E0502900 | 2017-04-05 | 2017-03-23–2017-04-22 | UTILITIES | CABLE ONE INC | $111.07 |
| E0502911 | 2017-04-05 | 2017-02-22–2017-03-21 | UTILITIES | COX COMMUNICATIONS | $429.66 |
| E0502916 | 2017-04-05 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $534.76 |
| 914201 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 914202 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 914774 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ENERGY SQUARE PARTNERS LLC | $3,900.00 |
| E0506587 | 2017-04-18 | 2017-04-08–2017-05-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $84.69 |
| E0506596 | 2017-04-18 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,017.73 |
| E0509411 | 2017-04-21 | 2017-03-09–2017-04-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $614.89 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,098.61 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$91.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $817.55 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,161.52 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| E0502903 | 2017-04-04 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0505172 | 2017-04-12 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0506598 | 2017-04-18 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0507545 | 2017-04-19 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,402.00 |
Travel, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501092 | 2017-04-03 | 2017-03-06–2017-03-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $439.88 |
| 〃 | 〃 | 2017-03-06–2017-03-08 | LODGING | IndividualName withheld | $668.68 |
| 〃 | 〃 | 2017-03-01–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.65 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| E0502896 | 2017-04-05 | 2017-02-10–2017-02-27 | MEALS | CITIBANK GOV CARD SERVICE | $84.12 |
| E0506556 | 2017-04-18 | 2017-03-04–2017-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $147.30 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | MEALS | 〃 | $18.99 |
| E0506586 | 2017-04-19 | 2017-03-07–2017-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.65 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0506591 | 2017-04-19 | 2017-03-21–2017-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $414.38 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.20 |
| 〃 | 〃 | 2017-05-24–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.23 |
| RPY0068754 | 2017-05-31 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $98.92 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $98.92 |
| AMR0069499 | 2017-06-29 | 2017-04-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$197.84 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.10 |
| 917972 | 2017-04-25 | 2017-03-20–2017-03-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $2,374.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502139 | 2017-04-04 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $19.00 |
| 913121 | 2017-04-05 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $280.40 |
| E0502896 | 2017-04-05 | 2017-02-21–2017-02-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $60.00 |
| E0504019 | 2017-04-07 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $35.29 |
| E0504026 | 2017-04-07 | 2017-03-27–2017-03-27 | WATER | EUREKA WATER COMPANY | $20.85 |
| E0504029 | 2017-04-07 | 2017-03-13–2017-03-13 | WATER | EUREKA WATER COMPANY | $20.85 |
| E0504031 | 2017-04-07 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $41.13 |
| E0504041 | 2017-04-07 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $38.24 |
| E0504028 | 2017-04-10 | 2017-04-23–2018-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0506590 | 2017-04-18 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $48.85 |