4rows
$575.25paid 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 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 2021Apr – Jun 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$400,296.242019 HON. TOM COLE ($6,266.44) · 2020 HON. TOM COLE ($35,740.24) · 2021 HON. TOM COLE ($358,289.56) · Median member: $323,381.05
2021 so far$1,016,519.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $285,510.83 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM COLE | 2019 | $6,266.44 |
| 2020 HON. TOM COLE | 2020 | $35,740.24 |
| 2021 HON. TOM COLE | 2021 | $358,289.56 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,510.83 |
| 2 | Contractual services | Itemized | $14,585.52 |
| 3 | Rent, communications and utilities | Itemized | $36,438.53 |
| 4 | Printing and franked mail | Itemized | $232.16 |
| 5 | Travel | Itemized | $18,677.32 |
| 6 | Equipment | Itemized | $36,168.66 |
| 7 | Supplies and materials | Itemized | $8,683.22 |
| Member total | $400,296.24 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CASEWORKER | 2 | $38,791.66 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| SENIOR ADVISOR | 1 | $34,722.67 |
| SCHEDULER | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $18,749.99 |
| CHIEF OF STAFF | 1 | $15,102.08 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $14,666.66 |
| PRESS ASSISTANT | 1 | $14,250.00 |
| SHARED EMPLOYEE | 3 | $7,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,077.77 |
| PART-TIME EMPLOYEE | 1 | $5,400.00 |
| STAFF ASSISTANT | 2 | $4,000.00 |
| other titles | 1 | $250.00 |
| Payroll total | 23 | $285,510.83 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438482 | 2021-07-15 | 2021-06-02–2021-06-30 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $105.00 |
| 1443329 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1454784 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1451137 | 2021-08-23 | 2021-07-28–2021-07-29 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1462417 | 2021-09-10 | 2021-08-25–2021-08-25 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1466890 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1467033 | 2021-09-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $490.52 |
| 1467050 | 2021-09-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1467051 | 2021-09-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1467052 | 2021-09-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436651 | 2021-07-02 | 2021-05-22–2021-06-21 | UTILITIES | COX BUSINESS SERVCIES | $592.70 |
| 1436653 | 2021-07-02 | 2021-06-23–2021-07-22 | UTILITIES | SPARKLIGHT | $151.41 |
| 1436655 | 2021-07-02 | 2021-06-23–2021-07-22 | UTILITIES | SPARKLIGHT | $228.89 |
| 1436998 | 2021-07-02 | 2021-05-05–2021-06-04 | UTILITIES | HON. TOM COLE | $192.73 |
| 〃 | 〃 | 2021-06-05–2021-07-04 | UTILITIES | 〃 | $192.74 |
| 1436330 | 2021-07-06 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $450.00 |
| 1437115 | 2021-07-06 | 2021-06-14–2021-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.20 |
| 1437906 | 2021-07-09 | 2021-06-24–2021-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,703.81 |
| 1438552 | 2021-07-09 | 2021-06-28–2021-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.96 |
| 1443141 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.38 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.46 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.12 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1447694 | 2021-08-06 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1459596 | 2021-08-31 | 2021-08-19–2021-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
Travel, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436996 | 2021-07-02 | 2021-05-29–2021-05-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $280.40 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $528.70 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $378.98 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $280.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $512.98 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $257.40 |
| 〃 | 〃 | 2021-05-29–2021-06-28 | CAR RENTAL | IndividualName withheld | $779.89 |
| 1438383 | 2021-07-09 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $468.40 |
| 〃 | 〃 | 2021-07-01–2021-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $721.81 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $313.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 1441633 | 2021-07-15 | 2021-05-24–2021-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $29,368.22 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,266.44 |
Supplies and materials, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437115 | 2021-07-06 | 2021-05-17–2021-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.42 |
| 〃 | 〃 | 2021-05-09–2021-05-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $71.63 |
| 1438630 | 2021-07-09 | 2021-05-19–2021-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $521.98 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.09 |
| 1439220 | 2021-07-19 | 2021-07-01–2021-07-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| 1439230 | 2021-07-19 | 2021-06-28–2021-06-28 | WATER | EUREKA WATER COMPANY | $7.45 |
| 1439231 | 2021-07-19 | 2021-06-14–2021-06-14 | WATER | EUREKA WATER COMPANY | $7.45 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $31.41 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.40 |