11rows
$1,088.69paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,838.172017 HON. TOM COLE ($25,644.30) · 2018 HON. TOM COLE ($299,193.87) · Median member: $302,276.68
2018 so far$575,825.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,171.68 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM COLE | 2017 | $25,644.30 |
| 2018 HON. TOM COLE | 2018 | $299,193.87 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,171.68 |
| 2 | Contractual services | Itemized | $5,460.00 |
| 3 | Rent, communications and utilities | Itemized | $33,134.53 |
| 4 | Printing and franked mail | Itemized | $7,202.01 |
| 5 | Travel | Itemized | $15,288.26 |
| 6 | Equipment | Itemized | $26,685.62 |
| 7 | Supplies and materials | Itemized | $2,896.07 |
| Member total | $324,838.17 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,666.66 |
| DEPUTY CHIEF OF STAFF | 1 | $34,000.00 |
| CASEWORKER | 2 | $22,729.25 |
| SCHEDULER | 1 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $20,500.00 |
| FIELD REPRESENTATIVE | 2 | $17,500.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $17,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.01 |
| DISTRICT SCHEDULER | 1 | $12,000.01 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| PAID INTERN | 1 | $1,950.00 |
| Payroll total | 18 | $234,171.68 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982721 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0616637 | 2018-04-17 | 2018-03-14–2018-03-15 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 988747 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0624728 | 2018-05-16 | 2018-04-11–2018-04-11 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 994786 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614338 | 2018-04-09 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $398.58 |
| E0614342 | 2018-04-10 | 2018-02-22–2018-03-21 | UTILITIES | COX COMMUNICATIONS | $452.82 |
| E0614344 | 2018-04-10 | 2018-03-23–2018-04-22 | UTILITIES | CABLE ONE INC | $207.95 |
| E0614340 | 2018-04-11 | 2018-03-23–2018-04-22 | UTILITIES | CABLE ONE INC | $120.51 |
| 982808 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 982809 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 983287 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ENERGY SQUARE PARTNERS LLC | $3,900.00 |
| E0616640 | 2018-04-17 | 2018-04-08–2018-05-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $91.73 |
| E0617927 | 2018-04-18 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,252.65 |
| E0617930 | 2018-04-24 | 2018-01-05–2018-02-04 | UTILITIES | HON. TOM COLE | $166.54 |
Printing and franked mail, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,315.74 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,087.54 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $517.62 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| 982096 | 2018-04-12 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.32 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | 〃 | $71.96 |
| E0616642 | 2018-04-17 | 2018-03-20–2018-03-26 | ADVERTISEMENTS | THE LAWTON CONSTITUTION | $504.00 |
| E0616644 | 2018-04-17 | 2018-03-22–2018-03-22 | ADVERTISEMENTS | PURCELL REGISTER | $252.00 |
Travel, line by line64 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613338 | 2018-04-10 | 2018-03-02–2018-03-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $399.95 |
| 〃 | 〃 | 2018-03-05–2018-03-07 | LODGING | IndividualName withheld | $870.18 |
| 〃 | 〃 | 2018-03-01–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.60 |
| 〃 | 〃 | 2018-03-06–2018-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.85 |
| E0615707 | 2018-04-16 | 2018-03-16–2018-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.40 |
| E0615692 | 2018-04-17 | 2018-03-13–2018-03-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $572.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $932.17 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $64.88 |
| 〃 | 〃 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.80 |
| 〃 | 〃 | 2018-03-13–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.61 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| 987981 | 2018-05-11 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $25,482.02 |
Supplies and materials, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $79.91 |
| E0615687 | 2018-04-14 | 2018-03-01–2018-03-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| E0615689 | 2018-04-14 | 2018-03-20–2018-03-20 | WATER | EUREKA WATER COMPANY | $13.90 |
| E0615686 | 2018-04-15 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $65.16 |
| E0615690 | 2018-04-16 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $46.68 |
| E0615692 | 2018-04-17 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0619714 | 2018-04-27 | 2018-04-12–2018-04-12 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $60.02 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $461.96 |
| E0620616 | 2018-05-01 | 2018-04-05–2018-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.92 |