5rows
$646.90paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,283.342017 HON. TOM COLE ($318,283.34) · Median member: $341,527.33
2017 so far$1,207,943.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $254,392.98 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM COLE | 2017 | $318,283.34 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,392.98 |
| 2 | Contractual services | Itemized | $5,460.00 |
| 3 | Rent, communications and utilities | Itemized | $28,738.54 |
| 4 | Printing and franked mail | Itemized | $6,046.22 |
| 5 | Travel | Itemized | $16,633.88 |
| 6 | Equipment | Itemized | $1,203.60 |
| 7 | Supplies and materials | Itemized | $5,808.12 |
| Member total | $318,283.34 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $36,965.75 |
| LEGISLATIVE ASSISTANT | 2 | $36,499.98 |
| CASEWORKER | 3 | $36,229.26 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $22,250.01 |
| SCHEDULER | 1 | $22,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,999.99 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,888.90 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| STAFF ASSISTANT | 1 | $9,583.33 |
| SHARED EMPLOYEE | 2 | $1,200.00 |
| Payroll total | 19 | $254,392.98 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947795 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0560415 | 2017-10-17 | 2017-09-27–2017-09-28 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 956095 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0571935 | 2017-11-28 | 2017-10-25–2017-10-25 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 959612 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557304 | 2017-10-06 | 2017-08-09–2017-09-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $632.18 |
| E0558730 | 2017-10-11 | 2017-08-22–2017-09-21 | UTILITIES | COX COMMUNICATIONS | $452.82 |
| E0558733 | 2017-10-11 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $330.61 |
| E0558728 | 2017-10-12 | 2017-09-23–2017-10-22 | UTILITIES | CABLE ONE INC | $207.95 |
| E0558729 | 2017-10-12 | 2017-09-23–2017-10-22 | UTILITIES | CABLE ONE INC | $111.08 |
| 947913 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 947914 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 948450 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ENERGY SQUARE PARTNERS LLC | $3,900.00 |
| E0562271 | 2017-10-18 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,130.17 |
| E0563170 | 2017-10-18 | 2017-09-09–2017-10-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $641.79 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,589.43 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$77.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $999.16 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$57.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,083.43 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$82.90 |
| E0560417 | 2017-10-18 | 2017-08-17–2017-08-17 | ADVERTISEMENTS | MIDWEST CITY BEACON | $189.00 |
| E0562278 | 2017-10-19 | 2017-08-13–2017-08-13 | ADVERTISEMENTS | PAULS VALLEY DAILY DEMOCRAT | $181.13 |
| E0560432 | 2017-10-23 | 2017-08-27–2017-08-27 | ADVERTISEMENTS | LAWTON PUBLISHING COMPANY INC | $530.00 |
| E0560433 | 2017-10-23 | 2017-08-24–2017-08-24 | ADVERTISEMENTS | LEWIS COUNTY PRESS LLC | $189.00 |
Travel, line by line78 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558731 | 2017-10-16 | 2017-09-12–2017-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $402.96 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,224.00 |
| E0562275 | 2017-10-18 | 2017-09-12–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $582.30 |
| E0562276 | 2017-10-18 | 2017-10-03–2017-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| E0563169 | 2017-10-18 | 2017-09-14–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0560444 | 2017-10-23 | 2017-09-03–2017-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $147.30 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $160.00 |
| 〃 | 〃 | 2017-09-17–2017-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $297.30 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $147.30 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $297.30 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
Supplies and materials, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558732 | 2017-10-11 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $104.83 |
| E0560397 | 2017-10-12 | 2017-10-01–2017-10-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| E0560402 | 2017-10-12 | 2017-09-28–2017-09-28 | WATER | EUREKA WATER COMPANY | $27.80 |
| E0560403 | 2017-10-12 | 2017-09-14–2017-09-14 | WATER | EUREKA WATER COMPANY | $20.85 |
| E0560405 | 2017-10-12 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $71.55 |
| E0560414 | 2017-10-12 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $112.68 |
| E0563169 | 2017-10-18 | 2017-09-13–2017-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $85.06 |
| E0562272 | 2017-10-24 | 2017-08-07–2017-08-23 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $279.63 |
| E0562279 | 2017-10-24 | 2017-09-26–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| E0563759 | 2017-10-26 | 2017-09-13–2018-09-13 | PUBLICATIONS/REFERENCE MAT'L | LAWTON PUBLISHING COMPANY INC | $144.00 |