4rows
$5,740.00paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$488,239.802022 HON. TOM COLE ($99.00) · 2023 HON. TOM COLE ($488,140.80) · Median member: $437,588.26
2023 so far$1,359,762.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $399,886.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TOM COLE | 2022 | $99.00 |
| 2023 HON. TOM COLE | 2023 | $488,140.80 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,886.05 |
| 2 | Contractual services | Itemized | $10,735.00 |
| 3 | Rent, communications and utilities | Itemized | $34,055.19 |
| 4 | Printing and franked mail | Itemized | $655.50 |
| 5 | Travel | Itemized | $36,016.98 |
| 6 | Equipment | Itemized | $534.00 |
| 7 | Supplies and materials | Itemized | $6,357.08 |
| Member total | $488,239.80 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CASEWORKER | 4 | $76,888.92 |
| SENIOR ADVISOR | 1 | $42,150.00 |
| SCHEDULER | 1 | $41,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.00 |
| STATE POLICY ADVISOR | 1 | $29,341.67 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $23,916.66 |
| DISTRICT DIRECTOR | 1 | $20,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| NORMAN FIELD REP | 1 | $16,500.01 |
| FIELD REPRESENTATIVE | 1 | $13,250.00 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $7,918.74 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,020.00 |
| other titles | 4 | $8,900.01 |
| Payroll total | 26 | $399,886.05 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675220 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1675441 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1675703 | 2023-07-24 | 2023-06-01–2023-06-28 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1680496 | 2023-08-10 | 2023-07-26–2023-07-27 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1682957 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1683176 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1688035 | 2023-09-13 | 2023-08-23–2023-08-23 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1690379 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1690597 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675349 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1675350 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
| 1675351 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $835.00 |
| 1669642 | 2023-07-17 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $439.66 |
| 1670125 | 2023-07-17 | 2023-06-11–2023-07-10 | UTILITIES | AT&T CORP | $263.07 |
| 1670743 | 2023-07-20 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $388.00 |
| 1672610 | 2023-07-20 | 2023-06-23–2023-07-22 | UTILITIES | SPARKLIGHT | $260.91 |
| 1672611 | 2023-07-20 | 2023-05-22–2023-06-21 | UTILITIES | COX BUSINESS SERVCIES | $599.82 |
| 1672820 | 2023-07-20 | 2023-05-19–2023-06-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.77 |
| 1673056 | 2023-07-20 | 2023-07-08–2023-08-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $249.12 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.70 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.53 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.48 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$41.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.15 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| 1671808 | 2023-07-03 | 2023-02-24–2023-02-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1672845 | 2023-07-20 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| 1678335 | 2023-07-27 | 2023-07-11–2023-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line59 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670701 | 2023-07-20 | 2023-06-16–2023-06-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $698.90 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $632.90 |
| 1671567 | 2023-07-20 | 2023-05-02–2023-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $670.50 |
| 1671568 | 2023-07-20 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $582.90 |
| 1671790 | 2023-07-20 | 2023-06-25–2023-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $918.97 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $683.26 |
| 〃 | 〃 | 2023-06-25–2023-06-27 | MEALS | IndividualName withheld | $129.46 |
| 〃 | 〃 | 2023-06-25–2023-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $128.25 |
| 1672403 | 2023-07-20 | 2023-09-01–2023-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $141.90 |
| 1672404 | 2023-07-20 | 2023-08-17–2023-08-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $141.90 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 1687615 | 2023-09-01 | 2023-05-09–2023-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,801.98 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$1,801.98 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669869 | 2023-07-20 | 2023-07-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | PORTFOLIO MEDIA INC | $3,440.00 |
| 1670701 | 2023-07-20 | 2023-06-28–2023-07-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.52 |
| 1670891 | 2023-07-20 | 2023-07-01–2023-07-31 | WATER | IndividualName withheld | $5.45 |
| 1671567 | 2023-07-20 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $325.16 |
| 1672821 | 2023-07-20 | 2023-06-30–2023-06-30 | WATER | IndividualName withheld | $34.90 |
| 1672822 | 2023-07-20 | 2023-07-01–2023-07-31 | WATER | IndividualName withheld | $15.49 |
| 1672823 | 2023-07-20 | 2023-06-01–2023-06-01 | WATER | IndividualName withheld | $6.45 |
| 1673054 | 2023-07-20 | 2023-05-11–2023-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2023-06-22–2023-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.44 |