1rows
$1,540.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$439,876.702023 HON. TOM COLE ($80,769.53) · 2024 HON. TOM COLE ($359,107.17) · Median member: $491,359.06
2024 so far$359,107.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $352,350.47 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM COLE | 2023 | $80,769.53 |
| 2024 HON. TOM COLE | 2024 | $359,107.17 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,350.47 |
| 2 | Contractual services | Itemized | $41,780.00 |
| 3 | Rent, communications and utilities | Itemized | $15,786.71 |
| 4 | Printing and franked mail | Itemized | $388.51 |
| 5 | Travel | Itemized | $20,576.91 |
| 6 | Equipment | Itemized | $534.00 |
| 7 | Supplies and materials | Itemized | $8,460.10 |
| Member total | $439,876.70 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CASEWORKER | 6 | $64,000.02 |
| SENIOR ADVISOR | 2 | $42,150.00 |
| LEGISLATIVE ASSISTANT | 5 | $40,250.00 |
| SCHEDULER | 2 | $37,500.01 |
| STATE POLICY ADVISOR | 2 | $27,500.01 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $23,749.99 |
| LEGISLATIVE DIRECTOR | 3 | $23,133.34 |
| DISTRICT DIRECTOR | 2 | $20,250.01 |
| COMMUNICATIONS DIRECTOR | 3 | $19,125.00 |
| FIELD REPRESENTATIVE | 2 | $15,750.00 |
| LAWTON OFFICE MGR/CASEWORKER | 2 | $13,750.00 |
| CHIEF OF STAFF | 2 | $7,918.74 |
| SHARED EMPLOYEE | 7 | $7,866.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,740.00 |
| Payroll total | 45 | $352,350.47 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726440 | 2024-02-14 | 2024-01-10–2024-01-11 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1734429 | 2024-03-27 | 2024-02-07–2024-02-07 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1720790 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721082 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| 1719127 | 2024-01-18 | 2023-12-13–2023-12-13 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719369 | 2024-01-19 | 2024-01-08–2024-02-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $265.26 |
| 1724143 | 2024-02-01 | 2024-01-11–2024-02-10 | UTILITIES | AT&T CORP | $344.06 |
| 1724630 | 2024-02-01 | 2024-01-23–2024-02-22 | UTILITIES | SPARKLIGHT | $254.91 |
| 1724631 | 2024-02-01 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $388.00 |
| 1726666 | 2024-02-14 | 2024-02-08–2024-03-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $265.27 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,542.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $91.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.62 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$73.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.42 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.32 |
| 1724083 | 2024-02-01 | 2024-01-17–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1731687 | 2024-03-05 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $137.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.27 |
| 1716835 | 2024-01-11 | 2023-12-21–2023-12-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718254 | 2024-01-26 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $0.30 |
| 1725100 | 2024-02-01 | 2024-01-27–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $150.10 |
| 1725472 | 2024-02-13 | 2024-01-03–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.25 |
| 1725545 | 2024-02-13 | 2024-01-22–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $588.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $362.67 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $262.95 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | GASOLINE | IndividualName withheld | $10.25 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $18.17 |
| 1726283 | 2024-02-13 | 2024-01-10–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $569.70 |
| 1726035 | 2024-02-14 | 2024-01-03–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $699.30 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718881 | 2024-01-18 | 2024-02-01–2024-02-28 | WATER | IndividualName withheld | $7.62 |
| 1719289 | 2024-01-18 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $3,013.00 |
| 1719290 | 2024-01-19 | 2024-01-01–2024-01-31 | WATER | IndividualName withheld | $15.49 |
| 1723716 | 2024-01-30 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $95.28 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.11 |
| 1725545 | 2024-02-13 | 2024-01-08–2024-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.44 |
| 1726283 | 2024-02-13 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1726667 | 2024-02-14 | 2024-02-03–2024-02-03 | WATER | IndividualName withheld | $7.62 |
| 1726964 | 2024-02-14 | 2024-01-29–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.52 |