3rows
$4,900.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$459,320.072024 HON. TOM COLE ($82,630.00) · 2025 HON. TOM COLE ($376,690.07) · Median member: $451,616.33
2025 so far$376,690.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $349,021.85 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TOM COLE | 2024 | $82,630.00 |
| 2025 HON. TOM COLE | 2025 | $376,690.07 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,021.85 |
| 2 | Contractual services | Itemized | $11,905.00 |
| 3 | Rent, communications and utilities | Itemized | $36,047.61 |
| 4 | Printing and franked mail | Itemized | $184.40 |
| 5 | Travel | Itemized | $17,183.04 |
| 6 | Equipment | Itemized | $6,155.11 |
| 7 | Supplies and materials | Itemized | $38,823.06 |
| Member total | $459,320.07 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 5 | $61,622.23 |
| LEGISLATIVE ASSISTANT | 2 | $46,777.80 |
| COMMUNICATIONS DIRECTOR | 1 | $27,138.89 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $26,349.99 |
| DISTRICT DIRECTOR | 1 | $26,138.89 |
| FIELD REPRESENTATIVE | 2 | $20,194.45 |
| STATE POLICY ADVISOR | 2 | $18,912.50 |
| LAWTON OFFICE MGR/CASEWORKER | 2 | $14,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,277.77 |
| SCHEDULER | 2 | $12,522.36 |
| SHARED EMPLOYEE | 10 | $10,850.02 |
| LEGISLATIVE DIRECTOR | 2 | $9,540.28 |
| DEPUTY CHIEF OF STAFF | 1 | $8,200.00 |
| CHIEF OF STAFF | 2 | $6,425.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,126.67 |
| other titles | 11 | $40,445.00 |
| Payroll total | 47 | $349,021.85 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804333 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1804616 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1809754 | 2025-02-14 | 2025-01-08–2025-01-08 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1812290 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812669 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1816275 | 2025-03-14 | 2025-02-05–2025-02-06 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1817469 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817843 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1803887 | 2025-01-17 | 2024-12-11–2024-12-12 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802820 | 2025-01-14 | 2025-01-01–2025-02-07 | UTILITIES | SPARKLIGHT | $288.55 |
| 1807416 | 2025-01-28 | 2025-02-03–2025-03-02 | UTILITIES | IndividualName withheld | $336.00 |
| MED0139926 | 2025-01-28 | 2025-01-09–2025-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $76.50 |
| 1806605 | 2025-01-29 | 2025-01-11–2025-02-10 | UTILITIES | AT&T CORP | $406.68 |
| 1809819 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGACY BUSINESS PARK LLC | $6,001.67 |
| 1809820 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $835.00 |
| 1809821 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1813216 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGACY BUSINESS PARK LLC | $6,001.67 |
| 1813217 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $835.00 |
| 1813218 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$71.75 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$116.40 |
| 1810560 | 2025-02-19 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1813432 | 2025-03-03 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1820981 | 2025-03-26 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.10 |
Travel, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803131 | 2025-01-16 | 2024-12-21–2025-01-03 | CAR RENTAL | IndividualName withheld | $1,020.40 |
| 1808921 | 2025-02-18 | 2025-02-01–2025-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $122.00 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.30 |
| 1809450 | 2025-02-18 | 2025-01-14–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.90 |
| 1810270 | 2025-02-25 | 2025-01-28–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $508.48 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $508.48 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $508.48 |
| 〃 | 〃 | 2025-02-09–2025-02-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $508.48 |
| 〃 | 〃 | 2025-01-28–2025-02-03 | CAR RENTAL | IndividualName withheld | $355.65 |
| 〃 | 〃 | 2025-02-07–2025-02-09 | CAR RENTAL | IndividualName withheld | $106.53 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $882.82 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 1806590 | 2025-01-22 | 2025-01-17–2025-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,606.16 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $623.92 |
| 1807710 | 2025-01-28 | 2025-01-24–2025-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,508.21 |
Supplies and materials, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802492 | 2025-01-14 | 2024-12-13–2025-12-13 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1802824 | 2025-01-14 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $7.62 |
| 1806602 | 2025-01-29 | 2025-01-05–2026-01-05 | PUBLICATIONS/REFERENCE MAT'L | THE NORMAN TRANSCRIPT | $311.88 |
| 1806603 | 2025-01-29 | 2025-01-04–2026-01-04 | PUBLICATIONS/REFERENCE MAT'L | THE DUNCAN BANNER | $227.88 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.39 |
| 1809753 | 2025-02-19 | 2025-01-25–2026-01-25 | PUBLICATIONS/REFERENCE MAT'L | THE ADA NEWS | $263.88 |
| 1810559 | 2025-02-25 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.19 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.61 |