11rows
$1,177.92paid 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 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 2019Jan – Mar 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$362,878.142018 HON. TOM COLE ($14,840.36) · 2019 HON. TOM COLE ($348,037.78) · Median member: $303,726.00
2019 so far$614,239.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $260,380.74 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM COLE | 2018 | $14,840.36 |
| 2019 HON. TOM COLE | 2019 | $348,037.78 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,380.74 |
| 2 | Contractual services | Itemized | $5,645.00 |
| 3 | Rent, communications and utilities | Itemized | $52,699.32 |
| 4 | Printing and franked mail | Itemized | $6,346.04 |
| 5 | Travel | Itemized | $24,288.24 |
| 6 | Equipment | Itemized | $11,203.60 |
| 7 | Supplies and materials | Itemized | $2,315.20 |
| Member total | $362,878.14 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.00 |
| CASEWORKER | 2 | $26,999.98 |
| SCHEDULER | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $20,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $18,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| DISTRICT SCHEDULER | 1 | $11,000.01 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| SHARED EMPLOYEE | 2 | $5,175.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,680.00 |
| PRESS ASSISTANT | 1 | $3,500.00 |
| Payroll total | 20 | $260,380.74 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103704 | 2019-04-15 | 2019-03-13–2019-03-13 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1108429 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1118085 | 2019-05-15 | 2019-04-10–2019-04-11 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1125871 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137872 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1133977 | 2019-06-17 | 2019-05-08–2019-05-08 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
Rent, communications and utilities, line by line76 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099536 | 2019-04-04 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $420.00 |
| 1100067 | 2019-04-08 | 2019-03-23–2019-04-22 | UTILITIES | CABLE ONE INC | $127.91 |
| 1100070 | 2019-04-09 | 2019-03-23–2019-04-22 | UTILITIES | CABLE ONE INC | $228.89 |
| 1100074 | 2019-04-09 | 2019-02-22–2019-03-21 | UTILITIES | COX COMMUNICATIONS INC | $612.12 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.02 |
| 1104218 | 2019-04-15 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,738.66 |
| 1111877 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1111881 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 1114328 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ENERGY SQUARE PARTNERS LLC | $4,000.00 |
| 1114329 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ENERGY SQUARE PARTNERS LLC | $4,000.00 |
Printing and franked mail, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,160.06 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$135.65 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $684.76 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,417.49 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 1103090 | 2019-04-17 | 2019-03-13–2019-03-13 | ADVERTISEMENTS | IndividualName withheld | $288.95 |
| 1103093 | 2019-04-17 | 2019-03-18–2019-03-18 | ADVERTISEMENTS | THE HEALDTON HERALD | $256.50 |
| 1103804 | 2019-04-17 | 2019-03-14–2019-03-14 | ADVERTISEMENTS | IndividualName withheld | $94.05 |
| 1113613 | 2019-04-25 | 2019-01-31–2019-01-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $323.36 |
Travel, line by line110 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100831 | 2019-04-09 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.98 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $225.30 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $305.00 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | MEALS | 〃 | $95.00 |
| 1102329 | 2019-04-11 | 2019-03-18–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.80 |
| 1102330 | 2019-04-12 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $198.99 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $198.99 |
| 〃 | 〃 | 2019-03-26–2019-03-29 | LODGING | IndividualName withheld | $865.56 |
| 〃 | 〃 | 2019-03-18–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.05 |
| 〃 | 〃 | 2019-03-27–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.68 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| 1144017 | 2019-06-25 | 2019-04-24–2019-04-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,000.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100831 | 2019-04-09 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $16.99 |
| 1102332 | 2019-04-12 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1102616 | 2019-04-12 | 2019-03-23–2019-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.66 |
| 1102623 | 2019-04-12 | 2019-02-26–2019-02-28 | FOOD & BEVERAGE | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1105583 | 2019-04-20 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $100.00 |
| 1105411 | 2019-04-21 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $23.41 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $24.92 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$452.00 |