3rows
$254.67paid 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 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 2019Apr – Jun 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$356,487.992018 HON. TOM COLE ($15,063.16) · 2019 HON. TOM COLE ($341,424.83) · Median member: $304,159.70
2019 so far$955,664.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $267,642.40 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM COLE | 2018 | $15,063.16 |
| 2019 HON. TOM COLE | 2019 | $341,424.83 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,642.40 |
| 2 | Contractual services | Itemized | $5,750.00 |
| 3 | Rent, communications and utilities | Itemized | $37,478.13 |
| 4 | Printing and franked mail | Itemized | $4,088.06 |
| 5 | Travel | Itemized | $22,500.01 |
| 6 | Equipment | Itemized | $14,629.36 |
| 7 | Supplies and materials | Itemized | $4,400.03 |
| Member total | $356,487.99 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,500.00 |
| CASEWORKER | 2 | $27,999.98 |
| SCHEDULER | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $11,375.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| PRESS ASSISTANT | 1 | $9,500.00 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $5,175.00 |
| other titles | 1 | $2,666.67 |
| Payroll total | 21 | $267,642.40 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147707 | 2019-07-16 | 2019-06-05–2019-06-06 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1152688 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1168009 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1162209 | 2019-08-21 | 2019-07-03–2019-07-31 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $105.00 |
| 1181778 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1177731 | 2019-09-18 | 2019-08-01–2019-08-28 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.98 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.02 |
| 1145879 | 2019-07-15 | 2019-06-23–2019-07-22 | UTILITIES | CABLE ONE INC | $127.91 |
| 1145883 | 2019-07-15 | 2019-06-23–2019-07-22 | UTILITIES | CABLE ONE INC | $228.89 |
| 1145885 | 2019-07-15 | 2019-05-22–2019-06-21 | UTILITIES | COX COMMUNICATIONS INC | $614.75 |
| 1145888 | 2019-07-15 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $420.00 |
| 1148041 | 2019-07-15 | 2019-07-08–2019-08-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $99.08 |
| 1153102 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1153103 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $771.71 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $899.14 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.58 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| PIX0090211 | 2019-07-29 | 2019-07-10–2019-07-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $360.00 |
| 1156908 | 2019-07-30 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1174123 | 2019-08-28 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $229.80 |
| 1172495 | 2019-09-06 | 2019-08-19–2019-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line100 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145871 | 2019-07-15 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.70 |
| 1145875 | 2019-07-15 | 2019-06-10–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.50 |
| 1145877 | 2019-07-15 | 2019-06-10–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $795.15 |
| 〃 | 〃 | 2019-06-11–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.85 |
| 1145892 | 2019-07-15 | 2019-05-01–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $559.35 |
| 〃 | 〃 | 2019-06-07–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.40 |
| 〃 | 〃 | 2019-05-13–2019-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
| 〃 | 〃 | 2019-06-11–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 1146708 | 2019-07-15 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $225.30 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| 1176104 | 2019-09-05 | 2019-04-11–2019-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,311.52 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $114.24 |
Supplies and materials, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $24.92 |
| 1145892 | 2019-07-15 | 2019-05-01–2019-05-31 | FOOD & BEVERAGE | IndividualName withheld | $122.95 |
| 〃 | 〃 | 2019-06-25–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1146709 | 2019-07-15 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $142.02 |
| 1147708 | 2019-07-16 | 2019-06-11–2019-06-11 | WATER | EUREKA WATER COMPANY | $6.95 |
| 1147709 | 2019-07-16 | 2019-07-01–2019-07-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| 1150602 | 2019-07-25 | 2019-07-01–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | THE HEALDTON HERALD | $36.00 |
| 1150605 | 2019-07-25 | 2019-07-01–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.00 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $31.41 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |