5rows
$408.29paid 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 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 2020Apr – Jun 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$319,169.582019 HON. TOM COLE ($4,520.41) · 2020 HON. TOM COLE ($314,649.17) · Median member: $321,766.04
2020 so far$917,023.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $279,740.39 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM COLE | 2019 | $4,520.41 |
| 2020 HON. TOM COLE | 2020 | $314,649.17 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,740.39 |
| 2 | Contractual services | Itemized | $210.00 |
| 3 | Rent, communications and utilities | Itemized | $26,555.30 |
| 4 | Printing and franked mail | Itemized | $388.09 |
| 5 | Travel | Itemized | $6,095.24 |
| 6 | Equipment | Itemized | $3,281.92 |
| 7 | Supplies and materials | Itemized | $2,898.64 |
| Member total | $319,169.58 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,333.32 |
| CASEWORKER | 2 | $34,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,054.99 |
| SCHEDULER | 1 | $28,333.33 |
| DISTRICT DIRECTOR | 1 | $21,250.01 |
| FIELD REPRESENTATIVE | 2 | $20,999.99 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $17,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| PRESS ASSISTANT | 1 | $12,999.99 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| Payroll total | 19 | $279,740.39 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310281 | 2020-07-08 | 2020-06-03–2020-06-30 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1320632 | 2020-08-12 | 2020-07-01–2020-07-29 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1330427 | 2020-09-15 | 2020-08-26–2020-08-27 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307630 | 2020-07-09 | 2020-06-12–2020-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.27 |
| 1307633 | 2020-07-09 | 2020-06-23–2020-07-22 | UTILITIES | SPARKLIGHT | $228.89 |
| 1307322 | 2020-07-10 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $420.00 |
| 1307632 | 2020-07-13 | 2020-06-23–2020-07-22 | UTILITIES | SPARKLIGHT | $137.88 |
| 1307971 | 2020-07-13 | 2020-05-22–2020-06-21 | UTILITIES | COX COMMUNICATIONS INC | $617.70 |
| 1310650 | 2020-07-14 | 2020-06-05–2020-07-04 | UTILITIES | HON. TOM COLE | $184.74 |
| 1310653 | 2020-07-14 | 2020-07-01–2020-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $87.45 |
| 1310896 | 2020-07-14 | 2020-07-08–2020-08-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $184.33 |
| 1313144 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1313145 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.40 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$86.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.12 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.88 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.89 |
Travel, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307976 | 2020-07-13 | 2020-06-05–2020-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.57 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $233.57 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $148.91 |
| 〃 | 〃 | 2020-07-05–2020-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $467.14 |
| 1310650 | 2020-07-14 | 2020-05-18–2020-05-18 | MEALS | HON. TOM COLE | $13.81 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| 1315849 | 2020-07-22 | 2020-02-21–2020-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $160.40 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $568.98 |
| 〃 | 〃 | 2020-02-21–2020-02-24 | MEALS | IndividualName withheld | $58.78 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,747.92 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310275 | 2020-07-09 | 2020-07-01–2020-07-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| 1310279 | 2020-07-09 | 2020-06-18–2020-07-02 | WATER | EUREKA WATER COMPANY | $28.90 |
| 1310653 | 2020-07-14 | 2020-06-20–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.43 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.59 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $128.87 |
| 1310897 | 2020-07-15 | 2020-06-20–2021-06-20 | PUBLICATIONS/REFERENCE MAT'L | THE ADA NEWS | $119.95 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.88 |
| 1321541 | 2020-08-12 | 2020-08-01–2020-08-31 | WATER | EUREKA WATER COMPANY | $10.50 |