8rows
$816.36paid 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 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 2020Jul – Sep 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$360,435.702018 HON. TOM COLE ($2,926.80) · 2019 HON. TOM COLE ($357,508.90) · Median member: $368,947.66
2019 so far$1,313,173.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $300,055.93 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM COLE | 2018 | $2,926.80 |
| 2019 HON. TOM COLE | 2019 | $357,508.90 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,055.93 |
| 2 | Contractual services | Itemized | $8,606.80 |
| 3 | Rent, communications and utilities | Itemized | $26,350.68 |
| 4 | Printing and franked mail | Itemized | $3,782.81 |
| 5 | Travel | Itemized | $17,636.99 |
| 6 | Equipment | Itemized | −$202.56 |
| 7 | Supplies and materials | Itemized | $4,205.05 |
| Member total | $360,435.70 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $39,867.59 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| CASEWORKER | 2 | $35,999.98 |
| SCHEDULER | 1 | $31,999.99 |
| FIELD REPRESENTATIVE | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $23,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.01 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $18,250.00 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| TEMPORARY EMPLOYEE | 1 | $1,925.95 |
| PRESS ASSISTANT | 1 | $1,166.67 |
| other titles | 1 | −$180.00 |
| Payroll total | 20 | $300,055.93 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197401 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1206782 | 2019-11-05 | 2019-09-25–2019-09-26 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1203977 | 2019-11-06 | 2019-03-22–2019-03-22 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,926.80 |
| 1209680 | 2019-11-12 | 2019-03-22–2019-03-22 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | −$2,926.80 |
| 1212346 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1206603 | 2019-11-20 | 2019-10-23–2019-10-23 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1227047 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1221911 | 2019-12-23 | 2019-11-20–2019-11-21 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1209680 | 2019-11-12 | 2019-03-22–2019-03-22 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,926.80 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186874 | 2019-10-02 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $167.16 |
| 1186596 | 2019-10-03 | 2019-08-05–2019-09-04 | UTILITIES | HON. TOM COLE | $172.34 |
| 1197797 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1197798 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 1197960 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,000.00 |
| 1188445 | 2019-10-25 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $420.00 |
| 1188945 | 2019-10-25 | 2019-09-23–2019-10-22 | UTILITIES | SPARKLIGHT | $127.91 |
| 1188946 | 2019-10-25 | 2019-09-23–2019-10-22 | UTILITIES | SPARKLIGHT | $228.89 |
| 1189487 | 2019-10-25 | 2019-08-22–2019-09-21 | UTILITIES | COX COMMUNICATIONS INC | $614.75 |
| 1192542 | 2019-10-25 | 2019-09-16–2019-09-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.83 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,079.14 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,277.20 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $819.32 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1188428 | 2019-10-25 | 2019-08-01–2019-08-31 | ADVERTISEMENTS | THE NORMAN TRANSCRIPT | $678.00 |
| 1198147 | 2019-10-27 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1209671 | 2019-11-12 | 2019-08-01–2019-08-31 | ADVERTISEMENTS | THE NORMAN TRANSCRIPT | −$678.00 |
| 〃 | 〃 | 2019-08-11–2019-08-16 | ADVERTISEMENTS | 〃 | $678.00 |
Travel, line by line84 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186596 | 2019-10-03 | 2019-09-08–2019-09-16 | TAXI/PARKING/TOLLS | HON. TOM COLE | $39.00 |
| 1190623 | 2019-10-24 | 2019-09-09–2019-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $246.97 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $42.44 |
| 〃 | 〃 | 2019-09-06–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.15 |
| 〃 | 〃 | 2019-09-09–2019-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.49 |
| 1190004 | 2019-10-25 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $225.30 |
| 1190005 | 2019-10-25 | 2019-10-11–2019-10-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.31 |
| 1190149 | 2019-10-25 | 2019-09-09–2019-09-12 | LODGING | CITIBANK GOV CARD SERVICE | $865.56 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | MEALS | 〃 | $43.42 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | MEALS | 〃 | $32.16 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.20 |
| MNT0093653 | 2019-11-29 | 2019-06-22–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$66.96 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$223.20 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$223.20 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$223.20 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$223.20 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187566 | 2019-10-07 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $33.74 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $24.46 |
| 1195211 | 2019-10-25 | 2019-10-01–2019-10-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| 1195215 | 2019-10-25 | 2019-09-06–2019-09-06 | WATER | EUREKA WATER COMPANY | $20.85 |
| 1195216 | 2019-10-25 | 2019-09-19–2019-09-19 | WATER | EUREKA WATER COMPANY | $13.90 |
| 1189681 | 2019-10-27 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.40 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $160.11 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.35 |
| 1201591 | 2019-11-01 | 2019-10-16–2019-10-16 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $106.48 |