5rows
$679.84paid 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 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 2023Jul – Sep 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$591,070.932021 HON. TOM COLE ($7.30) · 2022 HON. TOM COLE ($591,063.63) · Median member: $494,470.34
2022 so far$1,778,553.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $483,679.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM COLE | 2021 | $7.30 |
| 2022 HON. TOM COLE | 2022 | $591,063.63 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $483,679.46 |
| 2 | Contractual services | Itemized | $140.00 |
| 3 | Rent, communications and utilities | Itemized | $27,285.44 |
| 4 | Printing and franked mail | Itemized | $411.20 |
| 5 | Travel | Itemized | $29,325.71 |
| 6 | Equipment | Itemized | $8,055.02 |
| 7 | Supplies and materials | Itemized | $42,174.10 |
| Member total | $591,070.93 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 3 | $81,633.34 |
| SCHEDULER | 1 | $45,000.01 |
| DISTRICT DIRECTOR | 1 | $44,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $40,191.34 |
| SENIOR ADVISOR | 1 | $40,056.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $32,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $28,500.01 |
| PRESS ASSISTANT | 1 | $27,250.00 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $24,000.00 |
| FIELD REPRESENTATIVE | 1 | $19,500.01 |
| LEGISLATIVE AIDE | 1 | $19,000.00 |
| CHIEF OF STAFF | 1 | $18,318.75 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $15,500.00 |
| SHARED EMPLOYEE | 3 | $13,058.33 |
| other titles | 5 | $18,838.34 |
| Payroll total | 24 | $483,679.46 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603203 | 2022-10-20 | 2022-09-21–2022-09-21 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1611180 | 2022-11-10 | 2022-10-19–2022-10-20 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1618774 | 2022-12-09 | 2022-11-16–2022-11-16 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600911 | 2022-10-04 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $388.00 |
| 1601688 | 2022-10-04 | 2022-08-22–2022-09-21 | UTILITIES | COX BUSINESS SERVCIES | $595.60 |
| 1592944 | 2022-10-11 | 2022-08-21–2022-09-22 | UTILITIES | SPARKLIGHT | −$236.89 |
| 1603004 | 2022-10-13 | 2022-08-21–2022-09-22 | UTILITIES | CABLE ONE INC | $236.89 |
| 1605163 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
| 1605164 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1605165 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $775.00 |
| 1606066 | 2022-10-17 | 2022-08-21–2022-09-22 | UTILITIES | SPARKLIGHT | $236.89 |
| 1601891 | 2022-10-20 | 2022-09-21–2022-10-22 | UTILITIES | SPARKLIGHT | $236.89 |
| 1604006 | 2022-10-20 | 2022-09-19–2022-09-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $47.02 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.05 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$39.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.59 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.15 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$38.45 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.76 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| 1603663 | 2022-10-20 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1604327 | 2022-10-28 | 2022-10-12–2022-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1604328 | 2022-10-28 | 2022-10-07–2022-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line90 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601517 | 2022-10-05 | 2022-08-02–2022-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.00 |
| 1601619 | 2022-10-05 | 2022-09-10–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $395.21 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $162.98 |
| 〃 | 〃 | 2022-09-10–2022-09-23 | LODGING | IndividualName withheld | $2,462.22 |
| 〃 | 〃 | 2022-09-07–2022-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.45 |
| 1601620 | 2022-10-05 | 2022-09-18–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $386.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,181.68 |
| 〃 | 〃 | 2022-09-02–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2022-09-18–2022-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $237.17 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $60.00 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 1614193 | 2022-11-16 | 2022-11-04–2022-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,161.06 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $359.96 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $32.41 |
| 1605927 | 2022-10-28 | 2022-10-01–2022-10-31 | WATER | IndividualName withheld | $10.50 |
| 1605929 | 2022-10-28 | 2022-09-30–2022-09-30 | WATER | IndividualName withheld | $4.99 |
| 1605930 | 2022-10-28 | 2022-09-16–2022-09-16 | WATER | IndividualName withheld | $7.45 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.14 |
| 1608950 | 2022-11-03 | 2022-09-13–2022-09-22 | FOOD & BEVERAGE | IndividualName withheld | $50.29 |
| 1609836 | 2022-11-03 | 2022-08-24–2022-11-23 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $44.15 |
| 1610384 | 2022-11-09 | 2022-09-29–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.74 |
| 〃 | 〃 | 2022-10-17–2022-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.21 |