8rows
$607.61paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,032.812017 HON. TOM COLE ($305,032.81) · Median member: $294,398.14
2017 so far$889,660.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $243,322.59 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM COLE | 2017 | $305,032.81 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,322.59 |
| 2 | Contractual services | Itemized | $6,427.50 |
| 3 | Rent, communications and utilities | Itemized | $30,947.12 |
| 4 | Printing and franked mail | Itemized | $5,549.10 |
| 5 | Travel | Itemized | $15,076.94 |
| 6 | Equipment | Itemized | $1,350.51 |
| 7 | Supplies and materials | Itemized | $2,359.05 |
| Member total | $305,032.81 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| CASEWORKER | 3 | $34,729.26 |
| DEPUTY CHIEF OF STAFF | 1 | $34,034.25 |
| DISTRICT DIRECTOR | 1 | $21,500.00 |
| FIELD REPRESENTATIVE | 2 | $21,250.01 |
| SCHEDULER | 1 | $21,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $17,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| DISTRICT SCHEDULER | 1 | $12,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| STAFF ASSISTANT | 2 | $10,083.33 |
| SHARED EMPLOYEE | 2 | $1,200.00 |
| Payroll total | 19 | $243,322.59 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531371 | 2017-07-12 | 2017-04-10–2017-04-10 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $150.00 |
| 931040 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0534116 | 2017-07-19 | 2017-06-07–2017-06-09 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 936685 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0543550 | 2017-08-17 | 2017-07-05–2017-07-05 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| E0543553 | 2017-08-21 | 2017-07-10–2017-07-26 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $712.50 |
| E0551156 | 2017-09-12 | 2017-08-03–2017-08-31 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $105.00 |
| 942386 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530387 | 2017-07-05 | 2017-05-09–2017-06-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $628.55 |
| E0530403 | 2017-07-05 | 2017-05-22–2017-06-21 | UTILITIES | COX COMMUNICATIONS | $452.82 |
| E0531373 | 2017-07-12 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $519.98 |
| 931158 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 931159 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 931715 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ENERGY SQUARE PARTNERS LLC | $3,900.00 |
| E0533021 | 2017-07-17 | 2017-06-23–2017-07-22 | UTILITIES | CABLE ONE INC | $207.95 |
| E0533020 | 2017-07-19 | 2017-06-23–2017-07-22 | UTILITIES | CABLE ONE INC | $111.08 |
| E0534131 | 2017-07-19 | 2017-07-08–2017-08-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $84.39 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.30 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,678.78 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,563.88 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$51.95 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.43 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 929666 | 2017-07-05 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $119.81 |
| 〃 | 〃 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | 〃 | $243.02 |
| E0530390 | 2017-07-05 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $216.00 |
| E0536540 | 2017-07-26 | 2017-04-12–2017-04-12 | ADVERTISEMENTS | IndividualName withheld | $96.00 |
Travel, line by line64 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530392 | 2017-07-06 | 2017-05-04–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.23 |
| 〃 | 〃 | 2017-06-01–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.34 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.85 |
| E0530393 | 2017-07-06 | 2017-05-18–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.60 |
| E0530395 | 2017-07-06 | 2017-05-02–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.05 |
| 〃 | 〃 | 2017-06-06–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.15 |
| E0530402 | 2017-07-06 | 2017-05-18–2017-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.50 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| E0530396 | 2017-07-07 | 2017-05-17–2017-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $649.35 |
| E0534136 | 2017-07-19 | 2017-06-08–2017-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.10 |
| 〃 | 〃 | 2017-07-18–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.41 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $473.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $473.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530389 | 2017-07-06 | 2017-06-13–2017-06-13 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $25.90 |
| E0530402 | 2017-07-06 | 2017-05-31–2017-05-31 | FOOD & BEVERAGE | IndividualName withheld | $7.77 |
| E0530396 | 2017-07-07 | 2017-05-17–2017-06-12 | FOOD & BEVERAGE | IndividualName withheld | $108.00 |
| E0530394 | 2017-07-10 | 2017-07-01–2018-07-01 | PUBLICATIONS/REFERENCE MAT'L | THE HEALDTON HERALD | $33.00 |
| E0530401 | 2017-07-10 | 2017-07-01–2018-07-01 | PUBLICATIONS/REFERENCE MAT'L | THE HEALDTON HERALD | $36.00 |
| E0531372 | 2017-07-11 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $61.80 |
| E0533022 | 2017-07-17 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $34.75 |
| E0534136 | 2017-07-19 | 2017-06-23–2017-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.17 |
| E0534137 | 2017-07-19 | 2017-06-06–2017-06-06 | WATER | EUREKA WATER COMPANY | $20.85 |
| E0534138 | 2017-07-20 | 2017-07-01–2017-07-31 | WATER | EUREKA WATER COMPANY | $10.50 |