4rows
$5,320.00paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$304,526.622023 HON. TOM COLE ($16,065.00) · 2024 HON. TOM COLE ($288,461.62) · Median member: $434,778.14
2024 so far$647,568.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $235,027.10 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM COLE | 2023 | $16,065.00 |
| 2024 HON. TOM COLE | 2024 | $288,461.62 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,027.10 |
| 2 | Contractual services | Itemized | $210.00 |
| 3 | Rent, communications and utilities | Itemized | $40,689.23 |
| 4 | Printing and franked mail | Itemized | $544.09 |
| 5 | Travel | Itemized | $23,418.54 |
| 6 | Equipment | Itemized | $2,252.42 |
| 7 | Supplies and materials | Itemized | $2,385.24 |
| Member total | $304,526.62 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CASEWORKER | 3 | $50,500.02 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| SCHEDULER | 1 | $21,919.30 |
| STATE POLICY ADVISOR | 1 | $19,853.96 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,560.00 |
| SHARED EMPLOYEE | 4 | $9,500.01 |
| SENIOR ADVISOR | 1 | $7,806.94 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,650.00 |
| CHIEF OF STAFF | 1 | $3,623.12 |
| LEGISLATIVE DIRECTOR | 1 | $3,113.76 |
| Payroll total | 26 | $235,027.10 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741091 | 2024-04-24 | 2024-03-06–2024-03-07 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1748269 | 2024-05-14 | 2024-04-03–2024-04-03 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1755576 | 2024-06-21 | 2024-05-01–2024-05-29 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $105.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1738671 | 2024-04-02 | 2024-03-04–2024-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.00 |
| 1738855 | 2024-04-02 | 2024-03-11–2024-04-10 | UTILITIES | AT&T CORP | $344.10 |
| 1739452 | 2024-04-02 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $388.00 |
| 1739880 | 2024-04-11 | 2024-03-23–2024-04-22 | UTILITIES | SPARKLIGHT | $254.91 |
| 1740040 | 2024-04-11 | 2024-02-22–2024-03-21 | UTILITIES | COX BUSINESS SERVCIES | $605.08 |
| 1741166 | 2024-04-24 | 2024-04-08–2024-05-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $265.27 |
| 1741677 | 2024-04-24 | 2024-03-20–2024-03-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.24 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,524.64 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.02 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.93 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.94 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$57.95 |
| 1747756 | 2024-05-14 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| 1747757 | 2024-05-14 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1753047 | 2024-05-29 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $106.50 |
| 1753644 | 2024-06-07 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $69.50 |
Travel, line by line61 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740264 | 2024-04-11 | 2024-03-04–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.25 |
| 1741289 | 2024-04-12 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $572.85 |
| 〃 | 〃 | 2024-01-09–2024-01-31 | TOLLS | IndividualName withheld | $36.40 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | TOLLS | IndividualName withheld | $44.15 |
| 1740166 | 2024-04-15 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $150.10 |
| 〃 | 〃 | 2024-03-13–2024-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.20 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.10 |
| 1741682 | 2024-04-24 | 2024-03-10–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $639.96 |
| 〃 | 〃 | 2024-03-10–2024-03-12 | LODGING | IndividualName withheld | $1,071.03 |
| 〃 | 〃 | 2024-03-10–2024-03-13 | MEALS | IndividualName withheld | $151.93 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740414 | 2024-04-03 | 2024-04-01–2024-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,718.42 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $29.72 |
| 1740135 | 2024-04-11 | 2024-05-01–2024-05-31 | WATER | IndividualName withheld | $7.62 |
| 1741289 | 2024-04-12 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1741678 | 2024-04-24 | 2024-03-22–2024-03-22 | WATER | IndividualName withheld | $7.45 |
| 1741679 | 2024-04-24 | 2024-03-18–2024-03-18 | WATER | IndividualName withheld | $7.45 |
| 1741680 | 2024-04-24 | 2024-03-14–2024-03-14 | WATER | IndividualName withheld | $7.45 |
| 1741681 | 2024-04-24 | 2024-04-01–2024-04-30 | WATER | IndividualName withheld | $15.49 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| FRM0133514 | 2024-04-30 | 2024-03-04–2024-03-16 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.61 |