2rows
$2,520.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$373,792.562023 HON. TOM COLE ($3,465.00) · 2024 HON. TOM COLE ($370,327.56) · Median member: $453,807.92
2024 so far$1,017,896.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $316,510.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM COLE | 2023 | $3,465.00 |
| 2024 HON. TOM COLE | 2024 | $370,327.56 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,510.95 |
| 2 | Contractual services | Itemized | $175.00 |
| 3 | Rent, communications and utilities | Itemized | $30,438.89 |
| 4 | Printing and franked mail | Itemized | $254.75 |
| 5 | Travel | Itemized | $19,625.25 |
| 6 | Equipment | Itemized | $534.00 |
| 7 | Supplies and materials | Itemized | $6,253.72 |
| Member total | $373,792.56 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CASEWORKER | 3 | $69,500.02 |
| LEGISLATIVE ASSISTANT | 2 | $42,000.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,499.99 |
| DISTRICT DIRECTOR | 1 | $24,250.01 |
| SCHEDULER | 1 | $21,262.49 |
| STATE POLICY ADVISOR | 1 | $20,418.75 |
| FIELD REPRESENTATIVE | 1 | $17,250.00 |
| SHARED EMPLOYEE | 4 | $15,499.71 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $15,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,880.00 |
| STATE COALITIONS & POLICY ADVI | 1 | $8,837.50 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,762.51 |
| CHIEF OF STAFF | 1 | $3,024.99 |
| other titles | 1 | $3,024.99 |
| Payroll total | 29 | $316,510.95 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762010 | 2024-07-24 | 2024-06-26–2024-06-27 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1769124 | 2024-08-15 | 2024-07-24–2024-07-24 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1776177 | 2024-09-20 | 2024-08-21–2024-08-22 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759685 | 2024-07-02 | 2024-05-07–2024-06-06 | UTILITIES | AT&T MOBILITY II LLC | $442.68 |
| 1760146 | 2024-07-02 | 2024-06-11–2024-07-10 | UTILITIES | AT&T CORP | $405.03 |
| 1763679 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
| 1760890 | 2024-07-24 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $388.00 |
| 1761039 | 2024-07-24 | 2024-05-22–2024-06-21 | UTILITIES | COX BUSINESS SERVCIES | $605.08 |
| 1762011 | 2024-07-24 | 2024-07-08–2024-08-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $265.27 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,135.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.44 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.98 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$57.35 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.90 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1762185 | 2024-07-09 | 2024-05-09–2024-05-09 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| MED0136207 | 2024-08-28 | 2024-07-30–2024-07-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line61 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1756368 | 2024-07-05 | 2024-06-17–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $541.95 |
| 〃 | 〃 | 2024-06-07–2024-06-09 | LODGING | IndividualName withheld | $251.08 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $13.04 |
| 〃 | 〃 | 2024-06-07–2024-06-09 | PARKING | IndividualName withheld | $30.00 |
| 1760536 | 2024-07-24 | 2024-06-17–2024-06-21 | LODGING | IndividualName withheld | $502.16 |
| 〃 | 〃 | 2024-06-19–2024-06-23 | MEALS | IndividualName withheld | $37.76 |
| 〃 | 〃 | 2024-06-17–2024-06-20 | CAR RENTAL | IndividualName withheld | $100.89 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| 1760538 | 2024-07-24 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $527.60 |
| 〃 | 〃 | 2024-05-19–2024-05-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $695.48 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $29.72 |
| 1760101 | 2024-07-05 | 2024-06-01–2024-06-30 | WATER | IndividualName withheld | $15.49 |
| 1760102 | 2024-07-05 | 2024-05-28–2024-05-28 | WATER | IndividualName withheld | $32.35 |
| 1760301 | 2024-07-24 | 2024-06-22–2024-06-22 | WATER | IndividualName withheld | $7.62 |
| 1760538 | 2024-07-24 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,082.95 |
| 1761041 | 2024-07-24 | 2024-06-06–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.48 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.26 |
| 1762636 | 2024-07-24 | 2024-07-11–2024-07-11 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $200.70 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $29.72 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |