6rows
$953.98paid 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 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 2022Jan – Mar 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$409,593.082020 HON. TOM COLE ($1,665.46) · 2021 HON. TOM COLE ($836.24) · 2022 HON. TOM COLE ($407,091.38) · Median member: $392,307.81
2022 so far$754,420.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $349,817.07 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM COLE | 2020 | $1,665.46 |
| 2021 HON. TOM COLE | 2021 | $836.24 |
| 2022 HON. TOM COLE | 2022 | $407,091.38 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,817.07 |
| 2 | Contractual services | Itemized | $175.00 |
| 3 | Rent, communications and utilities | Itemized | $30,948.17 |
| 4 | Printing and franked mail | Itemized | $712.09 |
| 5 | Travel | Itemized | $22,816.70 |
| 6 | Equipment | Itemized | $2,033.00 |
| 7 | Supplies and materials | Itemized | $3,091.05 |
| Member total | $409,593.08 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 3 | $59,200.00 |
| LEGISLATIVE ASSISTANT | 2 | $44,783.34 |
| SENIOR ADVISOR | 1 | $39,308.33 |
| SCHEDULER | 1 | $38,750.00 |
| DISTRICT DIRECTOR | 1 | $25,916.67 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $22,749.99 |
| CHIEF OF STAFF | 1 | $17,952.08 |
| PRESS ASSISTANT | 1 | $17,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,750.00 |
| SHARED EMPLOYEE | 3 | $7,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| LEGISLATIVE AIDE | 1 | $6,750.00 |
| other titles | 6 | $12,240.00 |
| Payroll total | 26 | $349,817.07 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544725 | 2022-04-08 | 2022-03-09–2022-03-10 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1556902 | 2022-05-18 | 2022-04-06–2022-04-06 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1566663 | 2022-06-14 | 2022-05-04–2022-05-05 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542521 | 2022-04-04 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $450.00 |
| 1542888 | 2022-04-04 | 2022-03-22–2022-04-22 | UTILITIES | SPARKLIGHT | $228.89 |
| 1543899 | 2022-04-08 | 2022-02-22–2022-03-21 | UTILITIES | COX BUSINESS SERVCIES | $595.60 |
| 1544252 | 2022-04-08 | 2022-03-25–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.93 |
| 1548890 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
| 1548891 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1548892 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 1546475 | 2022-04-27 | 2022-04-08–2022-05-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $226.65 |
| 1546985 | 2022-04-27 | 2022-03-05–2022-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.52 |
| 1549403 | 2022-04-27 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $381.01 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.05 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$79.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.39 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.50 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| 1547548 | 2022-04-27 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1556341 | 2022-05-18 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1568496 | 2022-06-14 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| LAW0116273 | 2022-06-21 | 2022-06-16–2022-06-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $150.00 |
Travel, line by line59 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543260 | 2022-04-04 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $319.60 |
| 1543491 | 2022-04-04 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $699.10 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $349.60 |
| 1543259 | 2022-04-06 | 2022-03-04–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $319.60 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.60 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $589.60 |
| 1543948 | 2022-04-08 | 2022-03-27–2022-03-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $341.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 2022-03-02–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.70 |
| 〃 | 〃 | 2022-03-27–2022-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $104.06 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| RPY0115672 | 2022-05-31 | 2022-05-01–2022-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544275 | 2022-04-08 | 2022-02-24–2022-02-24 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $98.36 |
| 1544277 | 2022-04-08 | 2022-02-10–2022-02-10 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $109.96 |
| 1544278 | 2022-04-08 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $109.96 |
| 1546334 | 2022-04-27 | 2022-04-01–2022-04-30 | WATER | IndividualName withheld | $10.50 |
| 1546335 | 2022-04-27 | 2022-03-01–2022-03-01 | WATER | IndividualName withheld | $28.90 |
| 1547253 | 2022-04-27 | 2022-02-14–2022-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.57 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $468.64 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $51.88 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.97 |