7rows
$604.04paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$377,819.352018 HON. TOM COLE ($377,819.35) · Median member: $350,022.37
2018 so far$1,247,778.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $288,862.45 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM COLE | 2018 | $377,819.35 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,862.45 |
| 2 | Contractual services | Itemized | $5,495.00 |
| 3 | Rent, communications and utilities | Itemized | $34,611.27 |
| 4 | Printing and franked mail | Itemized | $1,865.21 |
| 5 | Travel | Itemized | $15,056.78 |
| 6 | Equipment | Itemized | $7,182.35 |
| 7 | Supplies and materials | Itemized | $24,746.29 |
| Member total | $377,819.35 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,465.75 |
| CASEWORKER | 2 | $32,529.25 |
| FIELD REPRESENTATIVE | 2 | $26,750.01 |
| SCHEDULER | 1 | $26,750.01 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,791.67 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $20,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| Payroll total | 17 | $288,862.45 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024962 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1022103 | 2018-10-17 | 2018-09-26–2018-09-26 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1034053 | 2018-11-15 | 2018-10-24–2018-10-25 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1038070 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050524 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1047797 | 2018-12-18 | 2018-11-20–2018-11-20 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019036 | 2018-10-09 | 2018-08-05–2018-09-04 | UTILITIES | HON. TOM COLE | $166.52 |
| 〃 | 〃 | 2018-09-05–2018-10-04 | UTILITIES | 〃 | $166.52 |
| 1020332 | 2018-10-09 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $396.85 |
| 1019343 | 2018-10-10 | 2018-09-23–2018-10-22 | UTILITIES | CABLE ONE INC | $215.17 |
| 1019827 | 2018-10-10 | 2018-08-22–2018-09-21 | UTILITIES | COX COMMUNICATIONS INC | $593.57 |
| 1019340 | 2018-10-11 | 2018-09-23–2018-10-22 | UTILITIES | CABLE ONE INC | $126.76 |
| 1025047 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 1025048 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1025520 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ENERGY SQUARE PARTNERS LLC | $3,900.00 |
| 1022413 | 2018-10-19 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,419.64 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$109.35 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.77 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.92 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $910.72 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.90 |
| 1024638 | 2018-10-28 | 2018-09-10–2018-09-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $103.75 |
| 1033039 | 2018-11-15 | 2018-09-12–2018-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1035957 | 2018-11-15 | 2018-08-29–2018-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line57 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020330 | 2018-10-09 | 2018-07-24–2018-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $633.15 |
| 1021835 | 2018-10-17 | 2018-09-04–2018-09-07 | LODGING | IndividualName withheld | $861.00 |
| 〃 | 〃 | 2018-09-10–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.30 |
| 〃 | 〃 | 2018-09-04–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.50 |
| 1022759 | 2018-10-22 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.30 |
| 〃 | 〃 | 2018-09-10–2018-09-10 | COMMERCIAL TRANSPORTATION | 〃 | $244.30 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $244.30 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $173.31 |
| 〃 | 〃 | 2018-09-07–2018-09-19 | MEALS | 〃 | $37.28 |
| 1029424 | 2018-10-31 | 2018-09-04–2018-09-07 | LODGING | CITIBANK GOV CARD SERVICE | $585.65 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| E0659830 | 2018-12-10 | 2018-11-19–2018-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,801.99 |
| E0659949 | 2018-12-20 | 2018-07-24–2018-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $859.09 |
| 1047800 | 2018-12-24 | 2018-12-01–2018-12-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,317.67 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
Supplies and materials, line by line56 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658264 | 2018-10-02 | 2018-03-02–2018-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2018-04-02–2018-05-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2018-05-02–2018-06-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2018-06-02–2018-07-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2018-07-02–2018-08-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2018-08-02–2018-09-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2018-09-02–2018-10-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |
| 1021834 | 2018-10-17 | 2018-10-03–2018-10-03 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $123.20 |
| 1021835 | 2018-10-17 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-05-22–2018-05-22 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |