2rows
$385.46paid 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 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 2021Jan – Mar 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$354,837.202020 HON. TOM COLE ($1,736.12) · 2021 HON. TOM COLE ($353,101.08) · Median member: $317,580.04
2021 so far$658,229.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $283,472.06 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM COLE | 2020 | $1,736.12 |
| 2021 HON. TOM COLE | 2021 | $353,101.08 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,472.06 |
| 2 | Contractual services | Itemized | $16,897.83 |
| 3 | Rent, communications and utilities | Itemized | $35,380.49 |
| 4 | Printing and franked mail | Itemized | $389.45 |
| 5 | Travel | Itemized | $16,479.58 |
| 6 | Equipment | Itemized | $534.00 |
| 7 | Supplies and materials | Itemized | $1,683.79 |
| Member total | $354,837.20 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CASEWORKER | 2 | $35,749.99 |
| SCHEDULER | 1 | $33,583.33 |
| SENIOR ADVISOR | 1 | $30,870.00 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| FIELD REPRESENTATIVE | 2 | $18,999.99 |
| STAFF ASSISTANT | 2 | $17,000.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $14,250.00 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| SHARED EMPLOYEE | 3 | $7,749.99 |
| TEMPORARY EMPLOYEE | 1 | $5,360.00 |
| other titles | 1 | $540.00 |
| Payroll total | 21 | $283,472.06 |
Contractual services, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404486 | 2021-04-08 | 2021-03-10–2021-03-10 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1409441 | 2021-04-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1409442 | 2021-04-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1409443 | 2021-04-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1409444 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,452.83 |
| 1419943 | 2021-05-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1419944 | 2021-05-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1419945 | 2021-05-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1419946 | 2021-05-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1419947 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402737 | 2021-04-01 | 2021-03-23–2021-04-22 | UTILITIES | SPARKLIGHT | $151.41 |
| 1402738 | 2021-04-01 | 2021-03-23–2021-04-22 | UTILITIES | SPARKLIGHT | $228.89 |
| 1402701 | 2021-04-02 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $450.00 |
| 1402735 | 2021-04-02 | 2021-02-22–2021-03-21 | UTILITIES | COX BUSINESS SERVCIES | $592.70 |
| 1404975 | 2021-04-08 | 2021-03-31–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,402.02 |
| 1409221 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
| 1409222 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1409223 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 1405579 | 2021-04-21 | 2021-04-08–2021-05-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $211.79 |
| 1411643 | 2021-04-21 | 2021-04-01–2021-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.50 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.60 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.44 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.82 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$92.35 |
| 1403377 | 2021-04-01 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1424619 | 2021-05-28 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1424920 | 2021-06-03 | 2021-05-18–2021-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| MED0107482 | 2021-06-28 | 2021-05-26–2021-05-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403050 | 2021-04-02 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $617.70 |
| 1404338 | 2021-04-08 | 2021-03-08–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.70 |
| 1406285 | 2021-04-13 | 2021-04-11–2021-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $129.40 |
| 1414484 | 2021-05-04 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $587.70 |
| 〃 | 〃 | 2021-04-28–2021-04-28 | COMMERCIAL TRANSPORTATION | 〃 | $338.60 |
| 〃 | 〃 | 2021-04-29–2021-04-29 | COMMERCIAL TRANSPORTATION | 〃 | $200.40 |
| 〃 | 〃 | 2021-04-22–2021-04-28 | CAR RENTAL | 〃 | $446.41 |
| 1415428 | 2021-05-05 | 2021-04-07–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $648.00 |
| 1415464 | 2021-05-05 | 2021-04-22–2021-04-24 | LODGING | IndividualName withheld | $212.03 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | MEALS | IndividualName withheld | $21.25 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405212 | 2021-04-08 | 2021-03-03–2021-03-03 | WATER | EUREKA WATER COMPANY | $8.35 |
| 1405215 | 2021-04-08 | 2021-04-01–2021-04-30 | WATER | EUREKA WATER COMPANY | $10.50 |
| 1405312 | 2021-04-09 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $376.99 |
| 1406679 | 2021-04-13 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $36.00 |
| 1411693 | 2021-04-21 | 2021-04-15–2021-04-15 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $62.99 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $37.90 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.43 |
| 1423086 | 2021-05-20 | 2021-05-19–2021-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $260.00 |
| 1423530 | 2021-05-25 | 2021-03-16–2021-03-16 | FOOD & BEVERAGE | IndividualName withheld | $34.69 |