5rows
$414.22paid 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 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 2020Jan – Mar 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$322,693.132019 HON. TOM COLE ($11,842.83) · 2020 HON. TOM COLE ($310,850.30) · Median member: $323,093.34
2020 so far$602,374.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $267,525.39 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM COLE | 2019 | $11,842.83 |
| 2020 HON. TOM COLE | 2020 | $310,850.30 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,525.39 |
| 2 | Contractual services | Itemized | $512.50 |
| 3 | Rent, communications and utilities | Itemized | $44,605.34 |
| 4 | Printing and franked mail | Itemized | $300.21 |
| 5 | Travel | Itemized | $2,656.44 |
| 6 | Equipment | Itemized | $3,645.62 |
| 7 | Supplies and materials | Itemized | $3,447.63 |
| Member total | $322,693.13 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $34,779.99 |
| CASEWORKER | 2 | $32,999.99 |
| SCHEDULER | 1 | $26,666.67 |
| DISTRICT DIRECTOR | 1 | $21,250.01 |
| FIELD REPRESENTATIVE | 2 | $16,999.99 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $16,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| PRESS ASSISTANT | 1 | $11,999.99 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $960.00 |
| Payroll total | 19 | $267,525.39 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279465 | 2020-04-09 | 2020-03-11–2020-03-12 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1289121 | 2020-05-12 | 2020-04-08–2020-04-08 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1291433 | 2020-05-28 | 2020-03-11–2020-03-12 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $187.50 |
| 1298675 | 2020-06-11 | 2020-04-06–2020-04-06 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $150.00 |
| 1299282 | 2020-06-11 | 2020-05-06–2020-05-07 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277681 | 2020-04-07 | 2020-02-22–2020-03-21 | UTILITIES | COX COMMUNICATIONS INC | $618.45 |
| 1276508 | 2020-04-09 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $420.00 |
| 1277877 | 2020-04-09 | 2020-03-23–2020-04-22 | UTILITIES | SPARKLIGHT | $228.89 |
| 1277878 | 2020-04-09 | 2020-03-23–2020-04-22 | UTILITIES | SPARKLIGHT | $137.88 |
| 1279464 | 2020-04-09 | 2020-04-08–2020-05-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $184.33 |
| 1277679 | 2020-04-10 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,200.00 |
| 1285285 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1285286 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 1285394 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,000.00 |
| 1286286 | 2020-04-22 | 2020-04-11–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $182.03 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.58 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.93 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1300422 | 2020-06-10 | 2020-03-30–2020-03-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $43.60 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277688 | 2020-04-09 | 2020-03-03–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.50 |
| 1277690 | 2020-04-09 | 2020-03-04–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.50 |
| 1277694 | 2020-04-09 | 2020-03-16–2020-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.40 |
| 1277683 | 2020-04-13 | 2020-02-04–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.75 |
| 〃 | 〃 | 2020-03-03–2020-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.15 |
| 1286219 | 2020-04-23 | 2020-02-23–2020-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $120.00 |
| 1286766 | 2020-04-24 | 2020-03-16–2020-03-16 | MEALS | CITIBANK GOV CARD SERVICE | $14.38 |
| 1286943 | 2020-04-29 | 2020-03-07–2020-03-15 | TAXI/PARKING/TOLLS | HON. TOM COLE | $10.00 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 1288304 | 2020-05-01 | 2020-04-20–2020-04-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.91 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 1276366 | 2020-04-10 | 2019-11-26–2019-11-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,916.62 |
Supplies and materials, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.76 |
| 1288744 | 2020-05-12 | 2020-04-02–2020-12-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.93 |
| 1289018 | 2020-05-12 | 2020-02-28–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $399.63 |
| 1289020 | 2020-05-12 | 2020-04-01–2020-04-30 | WATER | EUREKA WATER COMPANY | $10.50 |
| 1289021 | 2020-05-12 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $75.47 |
| 1289022 | 2020-05-12 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $144.90 |
| 1293344 | 2020-05-28 | 2020-03-11–2020-03-11 | WATER | EUREKA WATER COMPANY | $22.35 |
| 1293346 | 2020-05-28 | 2020-03-25–2020-03-25 | WATER | EUREKA WATER COMPANY | $43.35 |
| 1296948 | 2020-05-28 | 2020-05-04–2020-05-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.97 |