7rows
$548.91paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,824.922017 HON. TOM COLE ($1,691.00) · 2018 HON. TOM COLE ($294,133.92) · Median member: $312,059.33
2018 so far$869,958.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $232,663.93 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM COLE | 2017 | $1,691.00 |
| 2018 HON. TOM COLE | 2018 | $294,133.92 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,663.93 |
| 2 | Contractual services | Itemized | $8,152.50 |
| 3 | Rent, communications and utilities | Itemized | $33,070.65 |
| 4 | Printing and franked mail | Itemized | $2,966.81 |
| 5 | Travel | Itemized | $13,455.12 |
| 6 | Equipment | Itemized | $2,894.60 |
| 7 | Supplies and materials | Itemized | $2,621.31 |
| Member total | $295,824.92 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,034.25 |
| CASEWORKER | 2 | $25,529.25 |
| SCHEDULER | 1 | $24,250.01 |
| DISTRICT DIRECTOR | 1 | $21,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,500.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| COMMUNICATIONS DIRECTOR | 1 | $9,941.32 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| DISTRICT SCHEDULER | 1 | $7,333.34 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| Payroll total | 17 | $232,663.93 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000869 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0641142 | 2018-07-18 | 2018-06-06–2018-06-06 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1009293 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0649463 | 2018-08-22 | 2018-03-13–2018-03-20 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $2,587.50 |
| E0649465 | 2018-08-22 | 2018-07-05–2018-07-05 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1014227 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0655945 | 2018-09-19 | 2018-08-01–2018-08-30 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $105.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637408 | 2018-07-02 | 2018-06-08–2018-07-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $91.73 |
| E0637409 | 2018-07-03 | 2018-06-01–2018-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.00 |
| E0637867 | 2018-07-03 | 2018-05-09–2018-06-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $681.44 |
| E0639879 | 2018-07-12 | 2018-06-23–2018-07-22 | UTILITIES | CABLE ONE INC | $208.94 |
| E0639871 | 2018-07-13 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $397.92 |
| E0639881 | 2018-07-13 | 2018-06-23–2018-07-22 | UTILITIES | CABLE ONE INC | $120.53 |
| E0639882 | 2018-07-13 | 2018-05-22–2018-06-21 | UTILITIES | COX COMMUNICATIONS INC | $456.39 |
| 1000955 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 1000956 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1001441 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ENERGY SQUARE PARTNERS LLC | $3,900.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,322.31 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,336.65 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.67 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$31.60 |
| 1000387 | 2018-07-12 | 2018-06-07–2018-06-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line63 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637409 | 2018-07-03 | 2018-06-07–2018-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0637870 | 2018-07-09 | 2018-05-09–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.90 |
| 〃 | 〃 | 2018-06-01–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.72 |
| E0637873 | 2018-07-09 | 2018-05-17–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.80 |
| E0637869 | 2018-07-10 | 2018-05-03–2018-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.15 |
| E0637872 | 2018-07-10 | 2018-05-18–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $650.25 |
| E0639890 | 2018-07-16 | 2018-06-15–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.44 |
| E0639893 | 2018-07-16 | 2018-06-07–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.50 |
| E0639891 | 2018-07-17 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.65 |
| E0639892 | 2018-07-17 | 2018-06-18–2018-06-19 | LODGING | IndividualName withheld | $100.57 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| 1004781 | 2018-07-27 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,493.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $198.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637409 | 2018-07-03 | 2018-05-01–2018-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.43 |
| E0637873 | 2018-07-09 | 2018-05-17–2018-05-17 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0639867 | 2018-07-16 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $46.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.24 |
| E0639868 | 2018-07-16 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $33.34 |
| E0639893 | 2018-07-16 | 2018-06-13–2018-06-26 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| E0639869 | 2018-07-19 | 2018-07-02–2019-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.00 |
| E0639870 | 2018-07-19 | 2018-07-02–2019-07-01 | PUBLICATIONS/REFERENCE MAT'L | THE HEALDTON HERALD | $36.00 |
| E0642167 | 2018-07-25 | 2018-05-29–2018-05-29 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $75.00 |
| E0644752 | 2018-07-31 | 2018-07-01–2018-07-31 | WATER | EUREKA WATER COMPANY | $10.50 |