Representative · OK · Republican · bioguide C001053
Tom Cole
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$455,910.192023 HON. TOM COLE ($455,910.19) · Median member: $415,972.51
2023 so far$871,621.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $383,148.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM COLE | 2023 | $455,910.19 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,148.82 |
| 2 | Contractual services | Itemized | $10,735.00 |
| 3 | Rent, communications and utilities | Itemized | $30,287.70 |
| 4 | Printing and franked mail | Itemized | $353.54 |
| 5 | Travel | Itemized | $24,708.09 |
| 6 | Equipment | Itemized | $2,335.98 |
| 7 | Supplies and materials | Itemized | $4,341.06 |
| Member total | $455,910.19 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CASEWORKER | 4 | $73,500.02 |
| SENIOR ADVISOR | 1 | $41,055.00 |
| SCHEDULER | 1 | $40,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.00 |
| STATE POLICY ADVISOR | 1 | $28,166.67 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $23,249.99 |
| DISTRICT DIRECTOR | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| NORMAN FIELD REP | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,466.67 |
| CHIEF OF STAFF | 1 | $7,918.74 |
| SHARED EMPLOYEE | 3 | $6,500.01 |
| other titles | 3 | $6,541.67 |
| Payroll total | 28 | $383,148.82 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649436 | 2023-04-12 | 2023-03-08–2023-03-08 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1651503 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651722 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659505 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659727 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1656917 | 2023-05-24 | 2023-04-05–2023-04-06 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1667509 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1667730 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1664683 | 2023-06-21 | 2023-05-03–2023-05-31 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647441 | 2023-04-12 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $388.00 |
| 1648182 | 2023-04-12 | 2023-02-22–2023-03-21 | UTILITIES | COX BUSINESS SERVCIES | $599.82 |
| 1648491 | 2023-04-12 | 2023-03-23–2023-04-22 | UTILITIES | SPARKLIGHT | $254.91 |
| 1649716 | 2023-04-13 | 2023-04-08–2023-05-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $249.12 |
| 1651634 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1651635 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
| 1651636 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $835.00 |
| 1652130 | 2023-04-25 | 2023-02-02–2023-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.88 |
| 1652132 | 2023-04-25 | 2023-02-11–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.00 |
| 1652133 | 2023-04-25 | 2023-03-04–2023-03-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.08 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.30 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$88.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.00 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1657856 | 2023-05-23 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| MED0125241 | 2023-05-30 | 2023-05-09–2023-05-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
| 1662300 | 2023-05-31 | 2023-05-17–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1662722 | 2023-05-31 | 2023-05-19–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1664880 | 2023-06-21 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line77 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647980 | 2023-04-12 | 2023-03-24–2023-03-24 | PARKING | IndividualName withheld | $24.00 |
| 1648190 | 2023-04-12 | 2023-03-16–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $472.96 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $62.37 |
| 1648386 | 2023-04-12 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $141.90 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.90 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,265.80 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $141.90 |
| 1648387 | 2023-04-12 | 2023-03-08–2023-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $79.00 |
| 1649562 | 2023-04-12 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.20 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 1658077 | 2023-05-22 | 2023-05-09–2023-05-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,801.98 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647980 | 2023-04-12 | 2023-02-27–2023-02-27 | HABITATION EXPENSE | IndividualName withheld | $19.07 |
| 〃 | 〃 | 2023-03-06–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.66 |
| 1648548 | 2023-04-12 | 2023-03-13–2023-03-13 | WATER | IndividualName withheld | $56.65 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | WATER | IndividualName withheld | $5.45 |
| 1648671 | 2023-04-12 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $98.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $327.61 |
| 1649657 | 2023-04-13 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $26.90 |
| 1647978 | 2023-04-14 | 2023-03-28–2023-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1650285 | 2023-04-25 | 2023-04-02–2024-04-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |