2rows
$369.38paid 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 2021
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 2021Oct – Dec 2020Jul – 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$375,399.112020 HON. TOM COLE ($70,270.31) · 2021 HON. TOM COLE ($305,128.80) · Median member: $322,248.92
2021 so far$305,128.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $302,605.95 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM COLE | 2020 | $70,270.31 |
| 2021 HON. TOM COLE | 2021 | $305,128.80 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,605.95 |
| 2 | Contractual services | Itemized | $175.00 |
| 3 | Rent, communications and utilities | Itemized | $28,724.28 |
| 4 | Printing and franked mail | Itemized | $217.46 |
| 5 | Travel | Itemized | $19,112.41 |
| 6 | Equipment | Itemized | $3,693.25 |
| 7 | Supplies and materials | Itemized | $20,870.76 |
| Member total | $375,399.11 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CASEWORKER | 4 | $38,666.67 |
| SCHEDULER | 2 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $27,583.33 |
| SENIOR ADVISOR | 1 | $23,333.33 |
| DISTRICT DIRECTOR | 2 | $23,083.34 |
| FIELD REPRESENTATIVE | 4 | $22,999.99 |
| STAFF ASSISTANT | 4 | $20,111.11 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $18,722.22 |
| COMMUNICATIONS DIRECTOR | 2 | $18,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 2 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,955.55 |
| PRESS ASSISTANT | 2 | $15,249.99 |
| CHIEF OF STAFF | 2 | $10,868.76 |
| DEPUTY CHIEF OF STAFF | 2 | $10,018.33 |
| SHARED EMPLOYEE | 5 | $6,083.33 |
| other titles | 3 | $5,930.00 |
| Payroll total | 43 | $302,605.95 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383173 | 2021-02-12 | 2021-01-13–2021-01-13 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1393318 | 2021-03-12 | 2021-02-11–2021-02-11 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1373305 | 2021-01-14 | 2020-12-16–2020-12-17 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373306 | 2021-01-14 | 2021-01-08–2021-02-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $199.33 |
| 1380722 | 2021-02-01 | 2021-01-23–2021-02-22 | UTILITIES | SPARKLIGHT | $228.89 |
| 1380142 | 2021-02-02 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $450.00 |
| 1380720 | 2021-02-02 | 2021-01-23–2021-02-22 | UTILITIES | SPARKLIGHT | $137.88 |
| 1383721 | 2021-02-16 | 2021-02-08–2021-03-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $199.33 |
| 1390185 | 2021-02-25 | 2021-02-01–2021-03-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $195.35 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,399.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $83.04 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$59.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.20 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.03 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| 1379916 | 2021-02-02 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.00 |
| 1381781 | 2021-02-12 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1394357 | 2021-03-12 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.98 |
Travel, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379428 | 2021-02-01 | 2021-01-08–2021-01-24 | MEALS | IndividualName withheld | $51.28 |
| 〃 | 〃 | 2021-01-10–2021-01-18 | GASOLINE | IndividualName withheld | $66.79 |
| 1381802 | 2021-02-12 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.70 |
| 〃 | 〃 | 2021-01-10–2021-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $136.70 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $136.70 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $136.70 |
| 1391956 | 2021-03-05 | 2021-02-08–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.80 |
| 1391959 | 2021-03-05 | 2021-02-25–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| 1392397 | 2021-03-08 | 2021-01-29–2021-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $290.20 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 1378572 | 2021-01-22 | 2021-01-02–2021-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,112.99 |
Supplies and materials, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372200 | 2021-01-14 | 2021-01-04–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $598.00 |
| 1373035 | 2021-01-15 | 2021-01-01–2021-01-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| 1374461 | 2021-01-20 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $136.98 |
| 1374463 | 2021-01-21 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $543.73 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.02 |
| 1380501 | 2021-02-02 | 2021-01-14–2021-01-14 | HABITATION EXPENSE | COPELIN CONTRACT LLC | $501.00 |
| 1382387 | 2021-02-16 | 2020-12-13–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1383174 | 2021-02-16 | 2021-02-01–2021-02-28 | WATER | EUREKA WATER COMPANY | $10.50 |
| 1384119 | 2021-02-16 | 2021-01-23–2021-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.32 |