6rows
$496.08paid 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 2020
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 2020Oct – Dec 2019Jul – 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$337,676.242019 HON. TOM COLE ($46,151.89) · 2020 HON. TOM COLE ($291,524.35) · Median member: $362,416.13
2020 so far$291,524.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $263,380.89 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM COLE | 2019 | $46,151.89 |
| 2020 HON. TOM COLE | 2020 | $291,524.35 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,380.89 |
| 2 | Contractual services | Itemized | $22,722.50 |
| 3 | Rent, communications and utilities | Itemized | $31,646.55 |
| 4 | Printing and franked mail | Itemized | $2,709.57 |
| 5 | Travel | Itemized | $10,573.24 |
| 6 | Equipment | Itemized | $4,610.52 |
| 7 | Supplies and materials | Itemized | $2,032.97 |
| Member total | $337,676.24 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $33,835.74 |
| LEGISLATIVE ASSISTANT | 4 | $32,833.32 |
| CASEWORKER | 4 | $30,333.32 |
| SCHEDULER | 2 | $25,833.33 |
| FIELD REPRESENTATIVE | 4 | $22,833.33 |
| DISTRICT DIRECTOR | 2 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $15,083.34 |
| LAWTON OFFICE MGR/CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| PRESS ASSISTANT | 2 | $11,583.33 |
| CHIEF OF STAFF | 2 | $11,211.84 |
| STAFF ASSISTANT | 1 | $9,083.33 |
| SHARED EMPLOYEE | 4 | $5,250.00 |
| Payroll total | 35 | $263,380.89 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253001 | 2020-02-18 | 2020-01-15–2020-01-16 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1267621 | 2020-03-16 | 2020-02-12–2020-02-12 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1242708 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1237144 | 2020-01-17 | 2019-12-18–2019-12-18 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1275117 | 2020-03-31 | 2019-03-25–2019-10-18 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $562.50 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236692 | 2020-01-17 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $420.00 |
| 1238151 | 2020-01-21 | 2020-01-08–2020-02-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $184.58 |
| 1248272 | 2020-02-04 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $420.00 |
| 1247021 | 2020-02-05 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $182.02 |
| 1250053 | 2020-02-12 | 2020-01-21–2020-02-22 | UTILITIES | SPARKLIGHT | $234.89 |
| 1250055 | 2020-02-12 | 2020-01-21–2020-02-22 | UTILITIES | SPARKLIGHT | $134.14 |
| 1250058 | 2020-02-12 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.74 |
| 1257185 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1257186 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 1257317 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,000.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $684.28 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.84 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| 1241040 | 2020-01-28 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1260795 | 2020-02-27 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1268833 | 2020-03-27 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1268837 | 2020-03-27 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,313.72 |
Travel, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236691 | 2020-01-16 | 2020-01-03–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.30 |
| 1243929 | 2020-02-06 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $117.98 |
| 〃 | 〃 | 2020-01-01–2020-01-06 | CAR RENTAL | IndividualName withheld | $301.22 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $137.00 |
| 1243930 | 2020-02-06 | 2020-01-08–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.90 |
| 1250057 | 2020-02-12 | 2020-01-03–2020-01-25 | TAXI/PARKING/TOLLS | HON. TOM COLE | $62.00 |
| 1250865 | 2020-02-12 | 2020-01-08–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.45 |
| 1250866 | 2020-02-12 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.05 |
| 1250869 | 2020-02-12 | 2020-01-22–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.40 |
| 〃 | 〃 | 2020-01-02–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.40 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241037 | 2020-01-28 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | FIRST CHOICE COFFEE SERVICES | $42.16 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.00 |
| 1247024 | 2020-02-05 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $33.74 |
| 1243928 | 2020-02-06 | 2020-01-06–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $598.00 |
| 1249065 | 2020-02-06 | 2020-01-17–2020-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $85.14 |
| 1250866 | 2020-02-12 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1251602 | 2020-02-12 | 2020-02-25–2021-02-25 | PUBLICATIONS/REFERENCE MAT'L | TULSA WORLD | $91.00 |
| 1254493 | 2020-02-20 | 2020-01-01–2020-01-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| 1254495 | 2020-02-20 | 2020-02-01–2020-02-29 | WATER | EUREKA WATER COMPANY | $10.50 |