7rows
$963.57paid 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 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 2021Jul – Sep 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$373,856.822020 HON. TOM COLE ($373,856.82) · Median member: $373,877.00
2020 so far$1,290,880.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $307,640.40 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM COLE | 2020 | $373,856.82 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,640.40 |
| 2 | Contractual services | Itemized | $140.00 |
| 3 | Rent, communications and utilities | Itemized | $28,247.20 |
| 4 | Printing and franked mail | Itemized | $70.88 |
| 5 | Travel | Itemized | $16,398.45 |
| 6 | Equipment | Itemized | $534.00 |
| 7 | Supplies and materials | Itemized | $20,825.89 |
| Member total | $373,856.82 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| SCHEDULER | 1 | $38,566.67 |
| LEGISLATIVE ASSISTANT | 2 | $36,749.99 |
| CASEWORKER | 2 | $34,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,204.99 |
| FIELD REPRESENTATIVE | 2 | $22,999.99 |
| DISTRICT DIRECTOR | 1 | $21,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $20,000.00 |
| STAFF ASSISTANT | 2 | $20,000.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $17,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| PRESS ASSISTANT | 1 | $12,999.99 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,280.00 |
| other titles | 1 | $720.00 |
| Payroll total | 21 | $307,640.40 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340355 | 2020-10-08 | 2020-09-23–2020-09-23 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1350846 | 2020-11-20 | 2020-10-21–2020-10-22 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1360748 | 2020-12-23 | 2020-11-18–2020-11-18 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338269 | 2020-10-05 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $420.00 |
| 1339107 | 2020-10-05 | 2020-08-22–2020-09-21 | UTILITIES | COX COMMUNICATIONS INC | $610.02 |
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.68 |
| 1339780 | 2020-10-06 | 2020-08-05–2020-09-04 | UTILITIES | HON. TOM COLE | $184.69 |
| 1339783 | 2020-10-06 | 2020-09-23–2020-10-22 | UTILITIES | SPARKLIGHT | $137.88 |
| 1339781 | 2020-10-07 | 2020-09-23–2020-10-22 | UTILITIES | SPARKLIGHT | $228.89 |
| 1341296 | 2020-10-08 | 2020-01-05–2020-02-04 | UTILITIES | HON. TOM COLE | $184.74 |
| 〃 | 〃 | 2020-03-05–2020-04-04 | UTILITIES | 〃 | $184.74 |
| 1344216 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1344217 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.13 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$69.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.73 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.62 |
Travel, line by line55 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339780 | 2020-10-06 | 2020-09-12–2020-09-12 | TAXI/PARKING/TOLLS | HON. TOM COLE | $20.00 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 1338923 | 2020-10-07 | 2020-07-31–2020-08-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$570.98 |
| 〃 | 〃 | 2020-08-18–2020-08-18 | COMMERCIAL TRANSPORTATION | 〃 | $148.91 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | COMMERCIAL TRANSPORTATION | 〃 | $148.91 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $148.91 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $575.98 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $233.57 |
| 1339791 | 2020-10-07 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $568.98 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $158.98 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338246 | 2020-10-07 | 2020-08-19–2021-08-19 | PUBLICATIONS/REFERENCE MAT'L | THE JOURNAL RECORD | $199.00 |
| 1340019 | 2020-10-08 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $11.32 |
| 1340020 | 2020-10-08 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $127.43 |
| 1340882 | 2020-10-08 | 2020-09-14–2020-09-14 | WATER | EUREKA WATER COMPANY | $28.90 |
| 1340883 | 2020-10-08 | 2020-10-01–2020-10-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| 1340023 | 2020-10-13 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.14 |
| 1343308 | 2020-10-20 | 2020-05-20–2020-05-20 | WATER | FIRST CHOICE COFFEE SERVICES | $38.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $55.36 |
| 1343309 | 2020-10-20 | 2020-06-25–2020-06-25 | WATER | FIRST CHOICE COFFEE SERVICES | $12.99 |