5rows
$257.14paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,952.962016 HON. TOM COLE ($351.11) · 2017 HON. TOM COLE ($52,970.70) · 2018 HON. TOM COLE ($276,631.15) · Median member: $335,905.50
2018 so far$276,631.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $257,132.39 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM COLE | 2016 | $351.11 |
| 2017 HON. TOM COLE | 2017 | $52,970.70 |
| 2018 HON. TOM COLE | 2018 | $276,631.15 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,132.39 |
| 2 | Contractual services | Itemized | $5,615.00 |
| 3 | Rent, communications and utilities | Itemized | $34,627.93 |
| 4 | Printing and franked mail | Itemized | $8,729.02 |
| 5 | Travel | Itemized | $9,903.58 |
| 6 | Equipment | Itemized | $2,970.61 |
| 7 | Supplies and materials | Itemized | $10,974.43 |
| Member total | $329,952.96 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CASEWORKER | 6 | $39,763.50 |
| DEPUTY CHIEF OF STAFF | 2 | $35,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $35,499.98 |
| FIELD REPRESENTATIVE | 4 | $23,250.01 |
| DISTRICT DIRECTOR | 2 | $22,000.00 |
| SCHEDULER | 2 | $21,750.01 |
| LAWTON OFFICE MGR/CASEWORKER | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,499.99 |
| DISTRICT SCHEDULER | 2 | $13,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,250.01 |
| STAFF ASSISTANT | 2 | $11,000.00 |
| CHIEF OF STAFF | 3 | $6,900.21 |
| SHARED EMPLOYEE | 4 | $2,400.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $818.67 |
| Payroll total | 38 | $257,132.39 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0600025 | 2018-02-14 | 2018-01-17–2018-01-18 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 971392 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0606466 | 2018-03-12 | 2018-02-14–2018-02-14 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 979242 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965264 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0589451 | 2018-01-18 | 2017-12-06–2017-12-18 | CLOSED CAPTIONING | FLORIDA CAPTIONING SERVICES | $120.00 |
| E0590219 | 2018-01-18 | 2017-12-20–2017-12-20 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590222 | 2018-01-19 | 2018-01-08–2018-02-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $91.73 |
| E0591684 | 2018-01-22 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,164.28 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.83 |
| 968907 | 2018-01-24 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.03 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.47 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.77 |
| E0595429 | 2018-01-31 | 2018-01-23–2018-02-22 | UTILITIES | CABLE ONE INC | $207.95 |
| E0595430 | 2018-01-31 | 2018-01-23–2018-02-22 | UTILITIES | CABLE ONE INC | $132.51 |
| E0595431 | 2018-01-31 | 2017-12-22–2018-01-21 | UTILITIES | COX COMMUNICATIONS | $452.82 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,485.86 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,247.72 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$52.75 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0607759 | 2018-03-16 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $1,912.00 |
| E0608605 | 2018-03-17 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| E0611672 | 2018-03-28 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.80 |
| 981196 | 2018-03-29 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591681 | 2018-01-23 | 2018-01-05–2018-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.30 |
| E0594643 | 2018-01-29 | 2018-01-05–2018-01-05 | TAXI/PARKING/TOLLS | HON. TOM COLE | $27.70 |
| E0597608 | 2018-02-09 | 2018-01-18–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.15 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0597610 | 2018-02-10 | 2018-01-04–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $550.35 |
| E0597609 | 2018-02-12 | 2018-01-03–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.55 |
| E0597611 | 2018-02-12 | 2018-01-09–2018-01-09 | MEALS | IndividualName withheld | $22.44 |
| 〃 | 〃 | 2018-01-03–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $600.12 |
| 〃 | 〃 | 2018-01-18–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0600027 | 2018-02-16 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.50 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| 980430 | 2018-03-19 | 2017-12-05–2017-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,683.31 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $83.70 |
Supplies and materials, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591682 | 2018-01-22 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $46.68 |
| E0591686 | 2018-01-22 | 2018-01-12–2018-01-12 | WATER | EUREKA WATER COMPANY | $7.95 |
| E0594641 | 2018-01-29 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $33.34 |
| E0594642 | 2018-01-29 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.84 |
| 〃 | 〃 | 2018-01-04–2018-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.99 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $419.89 |
| E0595425 | 2018-02-01 | 2018-01-08–2019-01-06 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $546.00 |
| E0595427 | 2018-02-01 | 2018-01-01–2018-01-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| E0595428 | 2018-02-01 | 2018-01-24–2018-01-24 | WATER | EUREKA WATER COMPANY | $20.85 |