6rows
$10,360.00paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$472,538.102022 HON. TOM COLE (−$236.89) · 2023 HON. TOM COLE ($472,774.99) · Median member: $505,537.67
2023 so far$1,832,537.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $396,935.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TOM COLE | 2022 | −$236.89 |
| 2023 HON. TOM COLE | 2023 | $472,774.99 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,935.48 |
| 2 | Contractual services | Itemized | $10,754.85 |
| 3 | Rent, communications and utilities | Itemized | $27,808.50 |
| 4 | Printing and franked mail | Itemized | $409.22 |
| 5 | Travel | Itemized | $31,378.81 |
| 6 | Equipment | Itemized | $534.00 |
| 7 | Supplies and materials | Itemized | $4,717.24 |
| Member total | $472,538.10 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 3 | $66,500.02 |
| SENIOR ADVISOR | 1 | $42,150.00 |
| SCHEDULER | 1 | $40,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $37,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,250.00 |
| STATE POLICY ADVISOR | 1 | $28,658.34 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $24,583.33 |
| DISTRICT DIRECTOR | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| FIELD REPRESENTATIVE | 1 | $15,250.00 |
| NORMAN FIELD REP | 1 | $11,333.34 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,940.00 |
| CHIEF OF STAFF | 1 | $7,918.74 |
| other titles | 5 | $11,851.67 |
| Payroll total | 24 | $396,935.48 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698363 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1698578 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1696598 | 2023-10-18 | 2023-09-20–2023-09-21 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1701705 | 2023-11-01 | 2023-09-16–2023-09-16 | INSURANCE | IndividualName withheld | $19.85 |
| 1703675 | 2023-11-16 | 2023-10-18–2023-10-18 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1705927 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1706145 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1713246 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1713464 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1710613 | 2023-12-18 | 2023-11-15–2023-11-16 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693781 | 2023-10-04 | 2023-09-01–2023-10-10 | UTILITIES | AT&T CORP | $340.27 |
| 1693952 | 2023-10-04 | 2023-10-01–2023-10-31 | UTILITIES | IndividualName withheld | $388.00 |
| 1695064 | 2023-10-04 | 2023-09-23–2023-10-22 | UTILITIES | SPARKLIGHT | $254.91 |
| 1695066 | 2023-10-04 | 2023-08-22–2023-09-21 | UTILITIES | COX BUSINESS SERVCIES | $599.82 |
| 1698485 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1698486 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
| 1698487 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $835.00 |
| 1696810 | 2023-10-18 | 2023-10-08–2023-11-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $249.12 |
| 1699309 | 2023-10-25 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $444.85 |
| 1701228 | 2023-10-26 | 2023-09-13–2023-09-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $40.61 |
Printing and franked mail, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.36 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$85.85 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.03 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.38 |
| 1701948 | 2023-11-06 | 2023-10-23–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1708946 | 2023-12-06 | 2023-11-16–2023-11-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line84 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694589 | 2023-10-05 | 2023-08-02–2023-08-03 | GASOLINE | IndividualName withheld | $159.91 |
| 1694687 | 2023-10-05 | 2023-09-12–2023-09-12 | MEALS | IndividualName withheld | $11.34 |
| 〃 | 〃 | 2023-08-31–2023-09-09 | GASOLINE | IndividualName withheld | $285.26 |
| 1694751 | 2023-10-05 | 2023-06-16–2023-06-19 | CAR RENTAL | IndividualName withheld | $384.12 |
| 〃 | 〃 | 2023-06-28–2023-07-03 | CAR RENTAL | IndividualName withheld | $730.20 |
| 1695063 | 2023-10-05 | 2023-07-30–2023-08-05 | CAR RENTAL | IndividualName withheld | $402.22 |
| 1695766 | 2023-10-18 | 2023-09-10–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $698.90 |
| 1695850 | 2023-10-18 | 2023-09-17–2023-09-20 | LODGING | CITIBANK GOV CARD SERVICE | $1,179.22 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | MEALS | 〃 | $29.66 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $16.95 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-23–2023-08-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1693782 | 2023-10-04 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $101.12 |
| 1694733 | 2023-10-05 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.47 |
| 〃 | 〃 | 2023-08-31–2023-09-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.40 |
| 1695934 | 2023-10-18 | 2023-09-05–2023-09-05 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $67.00 |
| 1696206 | 2023-10-18 | 2023-09-18–2023-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.58 |
| 1696353 | 2023-10-18 | 2023-09-06–2023-09-06 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.96 |
| 1696774 | 2023-10-18 | 2023-10-09–2023-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.77 |
| 1699121 | 2023-10-25 | 2023-11-01–2023-11-30 | WATER | IndividualName withheld | $7.62 |