2rows
$2,240.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$679,529.872023 HON. TOM COLE ($3,465.00) · 2024 HON. TOM COLE ($676,064.87) · Median member: $521,926.02
2024 so far$1,693,961.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $560,194.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM COLE | 2023 | $3,465.00 |
| 2024 HON. TOM COLE | 2024 | $676,064.87 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $560,194.75 |
| 2 | Contractual services | Itemized | $6,376.00 |
| 3 | Rent, communications and utilities | Itemized | $53,170.45 |
| 4 | Printing and franked mail | Itemized | $398.75 |
| 5 | Travel | Itemized | $29,357.24 |
| 6 | Equipment | Itemized | $10,616.78 |
| 7 | Supplies and materials | Itemized | $19,415.90 |
| Member total | $679,529.87 |
Staff, by title37 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 3 | $105,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $70,500.00 |
| STATE COALITIONS & POLICY ADVI | 1 | $53,025.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $40,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $38,916.66 |
| FIELD REPRESENTATIVE | 1 | $37,250.00 |
| DISTRICT DIRECTOR | 1 | $35,083.34 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $31,250.00 |
| SCHEDULER | 1 | $28,262.84 |
| SHARED EMPLOYEE | 5 | $25,333.34 |
| STATE POLICY ADVISOR | 1 | $20,418.75 |
| LEGISLATIVE DIRECTOR | 1 | $15,012.51 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $9,668.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,750.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,916.66 |
| other titles | 13 | $32,890.98 |
| Payroll total | 37 | $560,194.75 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783242 | 2024-10-18 | 2024-09-18–2024-09-18 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 01783297 | 2024-10-29 | 2024-08-27–2024-08-27 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $822.00 |
| 01787655 | 2024-10-30 | 2024-10-16–2024-10-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,128.00 |
| 01790196 | 2024-11-14 | 2024-10-16–2024-10-18 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 01796383 | 2024-12-17 | 2024-11-13–2024-11-13 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 01796725 | 2024-12-23 | 2024-08-29–2024-08-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,286.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781085 | 2024-10-03 | 2024-09-11–2024-10-10 | UTILITIES | AT&T CORP | $403.78 |
| 01781090 | 2024-10-03 | 2024-08-30–2024-09-29 | UTILITIES | COX BUSINESS SERVCIES | $1,032.73 |
| 01781463 | 2024-10-08 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $388.00 |
| 01782001 | 2024-10-11 | 2024-09-23–2024-10-22 | UTILITIES | SPARKLIGHT | $259.91 |
| 01784566 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 01784567 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TABOR ENTERPRISES INC | $4,200.00 |
| 01784568 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $835.00 |
| 01782814 | 2024-10-18 | 2024-05-21–2024-05-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $268.18 |
| 01782911 | 2024-10-18 | 2024-10-02–2024-10-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $163.46 |
| 01787584 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | −$320.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.90 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.96 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$50.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.74 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$71.25 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.55 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| 01795203 | 2024-12-05 | 2024-11-27–2024-11-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $282.50 |
Travel, line by line89 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781248 | 2024-10-07 | 2024-08-23–2024-08-24 | LODGING | IndividualName withheld | $249.34 |
| 〃 | 〃 | 2024-07-31–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $699.75 |
| 〃 | 〃 | 2024-08-24–2024-08-24 | PARKING | IndividualName withheld | $21.70 |
| 01781464 | 2024-10-08 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $22.44 |
| 01782192 | 2024-10-11 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $179.10 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.10 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.10 |
| 01782299 | 2024-10-11 | 2024-09-23–2024-09-26 | LODGING | CITIBANK GOV CARD SERVICE | $942.66 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | MEALS | 〃 | $18.13 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781504 | 2024-10-11 | 2024-09-04–2024-09-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,352.47 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 01795809 | 2024-12-04 | 2024-11-21–2024-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,237.81 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,492.50 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781087 | 2024-10-03 | 2024-08-21–2024-08-21 | WATER | IndividualName withheld | $10.00 |
| 01781088 | 2024-10-03 | 2024-08-07–2024-08-07 | WATER | IndividualName withheld | $7.45 |
| 01781089 | 2024-10-03 | 2024-09-01–2024-09-30 | WATER | IndividualName withheld | $15.49 |
| 01781248 | 2024-10-07 | 2024-09-08–2024-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $215.08 |
| 01781084 | 2024-10-08 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.83 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2024-08-18–2024-08-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.49 |
| 01781464 | 2024-10-08 | 2024-09-23–2024-09-23 | FOOD & BEVERAGE | IndividualName withheld | $20.47 |