3rows
$422.19paid 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 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 2022Apr – Jun 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$433,069.412022 HON. TOM COLE ($433,069.41) · Median member: $411,473.46
2022 so far$1,187,489.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $384,344.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TOM COLE | 2022 | $433,069.41 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,344.75 |
| 2 | Contractual services | Itemized | −$2,830.00 |
| 3 | Rent, communications and utilities | Itemized | $35,330.98 |
| 4 | Printing and franked mail | Itemized | $17.19 |
| 5 | Travel | Itemized | $9,896.17 |
| 6 | Equipment | Itemized | $534.00 |
| 7 | Supplies and materials | Itemized | $5,776.32 |
| Member total | $433,069.41 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CASEWORKER | 3 | $62,500.01 |
| SENIOR ADVISOR | 1 | $40,056.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,716.68 |
| SCHEDULER | 1 | $34,166.67 |
| DISTRICT DIRECTOR | 1 | $27,116.67 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| CHIEF OF STAFF | 1 | $18,318.75 |
| PRESS ASSISTANT | 1 | $18,250.00 |
| FIELD REPRESENTATIVE | 2 | $17,916.67 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $12,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $11,283.33 |
| PART-TIME EMPLOYEE | 2 | $10,100.00 |
| other titles | 6 | $18,669.98 |
| Payroll total | 28 | $384,344.75 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577163 | 2022-07-13 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $105.00 |
| AC-18294 | 2022-07-19 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,520.00 |
| AC-18295 | 2022-07-19 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,520.00 |
| 1585463 | 2022-08-17 | 2022-07-27–2022-07-27 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1595073 | 2022-09-20 | 2022-08-24–2022-08-25 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0116551 | 2022-07-01 | 2022-06-24–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.22 |
| 1573231 | 2022-07-13 | 2022-06-11–2022-07-10 | UTILITIES | AT&T CORP | $221.98 |
| 1574241 | 2022-07-13 | 2022-05-14–2022-05-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.53 |
| 1574356 | 2022-07-13 | 2022-06-21–2022-07-22 | UTILITIES | SPARKLIGHT | $236.89 |
| 1577161 | 2022-07-13 | 2022-07-08–2022-08-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $226.65 |
| 1574054 | 2022-07-14 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $388.00 |
| 1575343 | 2022-07-14 | 2022-05-22–2022-06-21 | UTILITIES | COX BUSINESS SERVCIES | $595.60 |
| 1579147 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
| 1579148 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1579149 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.56 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.18 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$84.15 |
| 1574240 | 2022-07-13 | 2022-06-23–2022-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1596109 | 2022-09-27 | 2022-09-09–2022-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575167 | 2022-07-13 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $327.10 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $379.20 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.60 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $419.60 |
| 〃 | 〃 | 2022-07-02–2022-07-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.00 |
| 〃 | 〃 | 2022-07-04–2022-07-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.60 |
| 1575344 | 2022-07-13 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.70 |
| 1576653 | 2022-07-13 | 2022-07-01–2022-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $267.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577108 | 2022-07-13 | 2022-06-28–2022-06-28 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $134.95 |
| 1577815 | 2022-07-26 | 2022-07-06–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.12 |
| 1579604 | 2022-07-26 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $55.53 |
| 1580049 | 2022-07-26 | 2022-05-31–2022-05-31 | WATER | IndividualName withheld | $4.99 |
| 1580052 | 2022-07-26 | 2022-06-30–2022-06-30 | WATER | IndividualName withheld | $4.99 |
| 1580053 | 2022-07-26 | 2022-06-01–2022-06-30 | WATER | IndividualName withheld | $10.50 |
| 1580054 | 2022-07-26 | 2022-07-01–2022-07-31 | WATER | IndividualName withheld | $10.50 |
| 1580055 | 2022-07-26 | 2022-06-22–2022-06-22 | WATER | IndividualName withheld | $14.90 |
| 1580048 | 2022-07-27 | 2022-04-30–2022-04-30 | WATER | IndividualName withheld | $4.99 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |