10rows
$629.33paid 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 2019
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 2019Oct – Dec 2018Jul – 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$315,735.662018 HON. TOM COLE ($49,533.79) · 2019 HON. TOM COLE ($266,201.87) · Median member: $301,016.28
2019 so far$266,201.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $236,177.19 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM COLE | 2018 | $49,533.79 |
| 2019 HON. TOM COLE | 2019 | $266,201.87 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,177.19 |
| 2 | Contractual services | Itemized | $5,680.00 |
| 3 | Rent, communications and utilities | Itemized | $28,522.88 |
| 4 | Printing and franked mail | Itemized | $4,322.00 |
| 5 | Travel | Itemized | $11,248.22 |
| 6 | Equipment | Itemized | $5,550.40 |
| 7 | Supplies and materials | Itemized | $24,234.97 |
| Member total | $315,735.66 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 5 | $29,666.67 |
| SCHEDULER | 2 | $24,999.99 |
| CASEWORKER | 4 | $24,843.07 |
| FIELD REPRESENTATIVE | 5 | $21,625.00 |
| DISTRICT DIRECTOR | 3 | $19,288.90 |
| LAWTON OFFICE MGR/CASEWORKER | 2 | $17,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,611.12 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,500.01 |
| CHIEF OF STAFF | 2 | $10,525.74 |
| DISTRICT SCHEDULER | 2 | $10,000.01 |
| STAFF ASSISTANT | 3 | $5,166.67 |
| SHARED EMPLOYEE | 4 | $4,800.00 |
| PAID INTERN | 1 | $900.00 |
| Payroll total | 39 | $236,177.19 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072015 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01073736 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 | ||
| 01079406 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01089140 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 | ||
| 01093000 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01060207 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061418 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $99.08 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.30 | ||
| 01068225 | UTILITIES | HON. TOM COLE | $172.21 | ||
| 01073738 | UTILITIES | CABLE ONE INC | $120.51 | ||
| 01073739 | UTILITIES | CABLE ONE INC | $228.89 | ||
| 01075762 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $99.08 | ||
| 01076261 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,601.21 | ||
| 01076444 | EQUIP RENTAL (EFF 1/3/03) | HAGUE QUALITY WATER OF MD INC | $1,512.00 | ||
| 01084936 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.21 | ||
| 01085537 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.43 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$32.50 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $591.08 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$40.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $937.95 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$104.25 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01073741 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 | ||
| 01073742 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $19.98 | ||
| 01078322 | PRINTING & REPRODUCTION | IndividualName withheld | $6.55 | ||
| 01084698 | PRINTING & REPRODUCTION | IndividualName withheld | $4.64 |
Travel, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061421 | TAXI/PARKING/TOLLS | HON. TOM COLE | $5.00 | ||
| 01073745 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.90 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.55 | ||
| 01073743 | PRIVATE AUTO MILEAGE | IndividualName withheld | $800.10 | ||
| 01073750 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 | ||
| 01073751 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.15 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| 01076200 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $465.00 | ||
| 01080172 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.40 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 | ||
| E0660717 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,399.80 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 | ||
| E0660261 | FURNITURE AND FIXTURE LESS THAN $25 000 | COPELIN CONTRACT LLC | $1,947.00 |
Supplies and materials, line by line75 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01055485 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.95 | ||
| 01055496 | PUBLICATIONS/REFERENCE MAT'L | THE LAWTON CONSTITUTION | $159.00 | ||
| 01055497 | PUBLICATIONS/REFERENCE MAT'L | THE NORMAN TRANSCRIPT | $345.84 | ||
| 01060177 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $695.00 | ||
| 01063543 | WATER | EUREKA WATER COMPANY | $10.50 | ||
| 01063544 | WATER | EUREKA WATER COMPANY | $6.95 | ||
| 01063942 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $494.78 | ||
| 01067001 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $598.00 | ||
| 01068046 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $33.34 | ||
| 01066146 | SOFTWARE LESS THAN $500 | IndividualName withheld | $139.95 |