6rows
$796.14paid 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 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 2022Jul – Sep 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$396,287.452020 HON. TOM COLE ($848.99) · 2021 HON. TOM COLE ($395,438.46) · Median member: $402,356.41
2021 so far$1,411,957.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $323,342.17 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM COLE | 2020 | $848.99 |
| 2021 HON. TOM COLE | 2021 | $395,438.46 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,342.17 |
| 2 | Contractual services | Itemized | $10,330.00 |
| 3 | Rent, communications and utilities | Itemized | $33,004.37 |
| 4 | Printing and franked mail | Itemized | $31.68 |
| 5 | Travel | Itemized | $23,958.04 |
| 6 | Equipment | Itemized | $534.00 |
| 7 | Supplies and materials | Itemized | $5,087.19 |
| Member total | $396,287.45 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CASEWORKER | 3 | $46,916.65 |
| LEGISLATIVE ASSISTANT | 2 | $44,125.00 |
| SCHEDULER | 1 | $39,000.00 |
| SENIOR ADVISOR | 1 | $36,904.01 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $19,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.01 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $18,249.99 |
| CHIEF OF STAFF | 1 | $17,218.74 |
| PRESS ASSISTANT | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,777.77 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $8,000.00 |
| SHARED EMPLOYEE | 3 | $7,749.99 |
| PART-TIME EMPLOYEE | 1 | $5,400.00 |
| Payroll total | 20 | $323,342.17 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474362 | 2021-10-15 | 2021-09-22–2021-09-23 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1478735 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1478844 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1491215 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1491322 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1487592 | 2021-11-17 | 2021-10-20–2021-10-20 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1498734 | 2021-12-09 | 2021-11-17–2021-11-18 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1504013 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1504121 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470072 | 2021-10-05 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $387.28 |
| 1470074 | 2021-10-05 | 2021-09-11–2021-10-10 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $210.43 |
| 1471407 | 2021-10-05 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $450.00 |
| 1471828 | 2021-10-05 | 2021-08-22–2021-09-21 | UTILITIES | COX BUSINESS SERVCIES | $592.44 |
| 1473457 | 2021-10-14 | 2021-09-23–2021-10-22 | UTILITIES | SPARKLIGHT | $228.89 |
| 1474898 | 2021-10-14 | 2021-09-28–2021-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.98 |
| 1473459 | 2021-10-15 | 2021-09-23–2021-10-22 | UTILITIES | SPARKLIGHT | $151.41 |
| 1478552 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
| 1478553 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1478554 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.00 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.83 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$69.70 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$49.95 |
| 1483392 | 2021-11-05 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1484529 | 2021-11-05 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line80 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471219 | 2021-10-05 | 2021-08-02–2021-08-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $280.40 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $280.40 |
| 〃 | 〃 | 2021-08-28–2021-08-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $280.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $280.40 |
| 〃 | 〃 | 2021-08-28–2021-08-28 | MEALS | IndividualName withheld | $13.14 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | MEALS | IndividualName withheld | $26.86 |
| 〃 | 〃 | 2021-08-20–2021-08-23 | CAR RENTAL | IndividualName withheld | $449.46 |
| 〃 | 〃 | 2021-08-28–2021-09-20 | CAR RENTAL | IndividualName withheld | $1,675.33 |
| 〃 | 〃 | 2021-09-02–2021-09-08 | GASOLINE | IndividualName withheld | $157.74 |
| 〃 | 〃 | 2021-08-02–2021-08-28 | TAXI/RIDE SHARE | IndividualName withheld | $40.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471769 | 2021-10-05 | 2021-07-25–2021-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.72 |
| 〃 | 〃 | 2021-07-16–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.10 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.30 |
| 1472725 | 2021-10-05 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.74 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.69 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $296.98 |
| 1475082 | 2021-10-14 | 2021-10-01–2021-10-31 | WATER | EUREKA WATER COMPANY | $10.50 |
| 1475084 | 2021-10-14 | 2021-09-08–2021-09-22 | WATER | EUREKA WATER COMPANY | $0.90 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.12 |