4rows
$594.90paid 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 2022
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 2022Oct – Dec 2021Jul – 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$425,612.472021 HON. TOM COLE ($78,283.54) · 2022 HON. TOM COLE ($347,328.93) · Median member: $383,571.86
2022 so far$347,328.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $334,657.48 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM COLE | 2021 | $78,283.54 |
| 2022 HON. TOM COLE | 2022 | $347,328.93 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,657.48 |
| 2 | Contractual services | Itemized | $47,530.00 |
| 3 | Rent, communications and utilities | Itemized | $32,034.40 |
| 4 | Printing and franked mail | Itemized | $380.82 |
| 5 | Travel | Itemized | $6,962.00 |
| 6 | Equipment | Itemized | $534.00 |
| 7 | Supplies and materials | Itemized | $3,513.77 |
| Member total | $425,612.47 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CASEWORKER | 6 | $55,249.98 |
| LEGISLATIVE ASSISTANT | 4 | $44,625.00 |
| SCHEDULER | 2 | $36,500.00 |
| SENIOR ADVISOR | 2 | $34,052.67 |
| DISTRICT DIRECTOR | 2 | $25,250.00 |
| LAWTON OFFICE MGR/CASEWORKER | 2 | $20,500.00 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $19,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,750.01 |
| CHIEF OF STAFF | 2 | $17,218.74 |
| PRESS ASSISTANT | 2 | $16,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,499.99 |
| SHARED EMPLOYEE | 6 | $9,249.99 |
| FIELD REPRESENTATIVE | 2 | $8,500.00 |
| STAFF ASSISTANT | 2 | $8,361.11 |
| PART-TIME EMPLOYEE | 2 | $6,900.00 |
| Payroll total | 40 | $334,657.48 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515295 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1515379 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1527555 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1527640 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1524062 | 2022-02-23 | 2022-01-12–2022-01-13 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1534015 | 2022-03-28 | 2022-02-09–2022-02-09 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1515645 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516895 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1512191 | 2022-01-25 | 2021-12-15–2021-12-15 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510501 | 2022-01-07 | 2022-01-01–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $450.00 |
| 1515121 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
| 1515122 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1515123 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 1514017 | 2022-01-25 | 2022-01-08–2022-02-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $211.79 |
| 1527382 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
| 1527383 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1527384 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 1525328 | 2022-02-22 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.08 |
| 1521407 | 2022-02-23 | 2022-01-23–2022-02-22 | UTILITIES | SPARKLIGHT | $228.89 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$133.00 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.07 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.06 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1516279 | 2022-01-24 | 2022-01-12–2022-01-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
| 1541356 | 2022-03-25 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.30 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.34 |
Travel, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519323 | 2022-01-28 | 2021-12-18–2022-01-07 | CAR RENTAL | IndividualName withheld | $1,690.00 |
| 1519324 | 2022-01-28 | 2022-01-13–2022-01-13 | MEALS | IndividualName withheld | $13.50 |
| 1521846 | 2022-02-23 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $141.60 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $141.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $141.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $141.60 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $141.60 |
| 1523160 | 2022-02-24 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.20 |
| 1531915 | 2022-03-08 | 2022-01-31–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.25 |
| 1532138 | 2022-03-09 | 2022-01-31–2022-01-31 | PARKING | HON. TOM COLE | $3.50 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512190 | 2022-01-25 | 2022-01-01–2022-01-31 | WATER | IndividualName withheld | $10.50 |
| 1519274 | 2022-01-25 | 2022-01-03–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $111.37 |
| 〃 | 〃 | 2022-01-13–2023-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $199.95 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$421.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $604.88 |
| 1525486 | 2022-02-22 | 2022-01-05–2022-01-05 | WATER | IndividualName withheld | $14.90 |
| 1525488 | 2022-02-22 | 2022-02-01–2022-02-28 | WATER | IndividualName withheld | $10.50 |
| 1525485 | 2022-02-23 | 2022-01-18–2022-01-18 | WATER | IndividualName withheld | $28.90 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.23 |