2rows
$407.12paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$459,418.042021 HON. TOM COLE ($223.19) · 2022 HON. TOM COLE ($43,483.37) · 2023 HON. TOM COLE ($415,711.48) · Median member: $417,256.24
2023 so far$415,711.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $375,644.72 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM COLE | 2021 | $223.19 |
| 2022 HON. TOM COLE | 2022 | $43,483.37 |
| 2023 HON. TOM COLE | 2023 | $415,711.48 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,644.72 |
| 2 | Contractual services | Itemized | $10,735.00 |
| 3 | Rent, communications and utilities | Itemized | $35,042.14 |
| 4 | Printing and franked mail | Itemized | $565.64 |
| 5 | Travel | Itemized | $27,759.74 |
| 6 | Equipment | Itemized | $801.00 |
| 7 | Supplies and materials | Itemized | $8,869.80 |
| Member total | $459,418.04 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CASEWORKER | 6 | $63,833.35 |
| SCHEDULER | 2 | $40,000.01 |
| SENIOR ADVISOR | 2 | $38,086.66 |
| LEGISLATIVE ASSISTANT | 3 | $35,944.45 |
| STATE POLICY ADVISOR | 1 | $31,222.23 |
| LEGISLATIVE DIRECTOR | 2 | $28,083.34 |
| COMMUNICATIONS DIRECTOR | 2 | $23,550.01 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $23,249.99 |
| DISTRICT DIRECTOR | 2 | $20,444.46 |
| NORMAN FIELD REP | 1 | $15,222.23 |
| LAWTON OFFICE MGR/CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,333.34 |
| CHIEF OF STAFF | 2 | $8,196.52 |
| SHARED EMPLOYEE | 6 | $6,527.79 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,666.67 |
| other titles | 12 | $9,283.67 |
| Payroll total | 48 | $375,644.72 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633305 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1634133 | 2023-02-16 | 2023-01-11–2023-01-11 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1638338 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1641187 | 2023-03-15 | 2023-02-08–2023-02-09 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1644257 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1646240 | 2023-03-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1646241 | 2023-03-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1646242 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1627849 | 2023-01-12 | 2022-12-14–2022-12-15 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629376 | 2023-01-20 | 2023-01-08–2023-02-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $249.12 |
| 1631897 | 2023-01-31 | 2023-01-11–2023-02-10 | UTILITIES | AT&T CORP | $263.64 |
| 1632607 | 2023-01-31 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $388.00 |
| 1633382 | 2023-02-06 | 2023-01-21–2023-02-22 | UTILITIES | SPARKLIGHT | $260.91 |
| 1634409 | 2023-02-16 | 2023-02-08–2023-03-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $249.12 |
| 1634860 | 2023-02-16 | 2023-02-02–2023-02-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,710.61 |
| 1639094 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1639096 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
| 1639098 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $835.00 |
| 1639093 | 2023-02-22 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$70.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$63.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.04 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.40 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$125.00 |
| 1627517 | 2023-01-12 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1631592 | 2023-01-31 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $28.05 |
| 1632892 | 2023-02-03 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1639524 | 2023-03-01 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.50 |
Travel, line by line94 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626583 | 2023-01-09 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $283.20 |
| 1633786 | 2023-02-06 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$141.60 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.80 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.90 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $141.90 |
| 1631481 | 2023-02-07 | 2023-02-04–2023-02-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $188.12 |
| 1634411 | 2023-02-16 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $437.90 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $318.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $182.90 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $285.90 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 1630176 | 2023-01-31 | 2022-12-12–2022-12-12 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1620119 | 2023-01-09 | 2022-12-13–2023-12-12 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1626852 | 2023-01-09 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| 1627217 | 2023-01-12 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $86.80 |
| 1627218 | 2023-01-12 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | COPELINS OFFICE CENTER | $226.38 |
| 1627220 | 2023-01-12 | 2023-01-04–2023-01-04 | HABITATION EXPENSE | IndividualName withheld | $166.38 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,985.14 |
| 1627811 | 2023-01-13 | 2023-01-05–2023-01-05 | WATER | IndividualName withheld | $50.11 |
| 1627978 | 2023-01-13 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $177.71 |
| 1629290 | 2023-01-19 | 2023-01-13–2024-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $199.95 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |