3rows
$4,200.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$391,696.562024 HON. TOM COLE ($14,191.32) · 2025 HON. TOM COLE ($377,505.24) · Median member: $428,214.67
2025 so far$754,195.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $291,497.26 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TOM COLE | 2024 | $14,191.32 |
| 2025 HON. TOM COLE | 2025 | $377,505.24 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,497.26 |
| 2 | Contractual services | Itemized | $13,740.00 |
| 3 | Rent, communications and utilities | Itemized | $37,579.16 |
| 4 | Printing and franked mail | Itemized | $465.65 |
| 5 | Travel | Itemized | $17,225.78 |
| 6 | Equipment | Itemized | $25,700.39 |
| 7 | Supplies and materials | Itemized | $5,488.32 |
| Member total | $391,696.56 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 2 | $44,832.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,333.35 |
| FIELD REPRESENTATIVE | 2 | $25,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $24,082.99 |
| DISTRICT DIRECTOR | 1 | $23,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,750.00 |
| STATE POLICY ADVISOR | 1 | $13,727.09 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $13,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,713.33 |
| LEGISLATIVE DIRECTOR | 1 | $11,345.83 |
| DISTRICT OFFICE PAID INTERN - | 5 | $9,536.67 |
| SHARED EMPLOYEE | 4 | $9,125.01 |
| CHIEF OF STAFF | 1 | $6,425.01 |
| Payroll total | 30 | $291,497.26 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821941 | 2025-04-07 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1821942 | 2025-04-07 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1821946 | 2025-04-07 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1821940 | 2025-04-08 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1824378 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1824751 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1822944 | 2025-04-18 | 2025-03-05–2025-03-05 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1829056 | 2025-05-16 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1831288 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831661 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821375 | 2025-04-07 | 2025-04-03–2025-05-02 | UTILITIES | IndividualName withheld | $336.00 |
| 1822051 | 2025-04-07 | 2025-02-21–2025-03-24 | UTILITIES | OKLAHOMA NATURAL GAS | $84.76 |
| 1821928 | 2025-04-08 | 2025-03-23–2025-04-22 | UTILITIES | SPARKLIGHT | $259.91 |
| 1825294 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGACY BUSINESS PARK LLC | $6,001.67 |
| 1825295 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PONACO OIL COMPANY INC | $835.00 |
| 1825296 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WICHITA NATIONAL LIFE | $320.00 |
| 1823155 | 2025-04-18 | 2025-04-08–2025-05-07 | UTILITIES | SPARKLIGHT | $287.20 |
| 1823927 | 2025-04-23 | 2025-03-20–2025-03-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,774.40 |
| 1823935 | 2025-04-24 | 2025-03-18–2025-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $119.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.30 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.20 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$88.30 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.17 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$116.15 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.13 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| MED0142993 | 2025-05-28 | 2025-05-05–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $67.50 |
| 1834096 | 2025-05-29 | 2025-05-14–2025-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1830900 | 2025-05-30 | 2025-05-12–2025-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822092 | 2025-04-04 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $112.30 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.30 |
| 〃 | 〃 | 2025-03-30–2025-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.30 |
| 1823362 | 2025-04-21 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.15 |
| 1828457 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. TOM COLE | $1,400.00 |
| 1828677 | 2025-05-16 | 2025-03-06–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $567.00 |
| 1828909 | 2025-05-16 | 2025-04-13–2025-04-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $112.30 |
| 〃 | 〃 | 2025-04-26–2025-04-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.30 |
| 1835147 | 2025-05-28 | 2025-04-01–2025-04-30 | LODGING | HON. TOM COLE | $1,120.00 |
Equipment, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828057 | 2025-04-25 | 2025-04-18–2025-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,458.00 |
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,181.16 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 1831008 | 2025-05-16 | 2025-03-19–2025-03-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $4,891.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 〃 | 〃 | 2025-06-02–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.47 |
| 1831009 | 2025-05-16 | 2025-02-11–2025-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $2,097.00 |
| 1835903 | 2025-06-02 | 2025-05-29–2025-05-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822134 | 2025-04-09 | 2025-04-01–2025-04-30 | WATER | IndividualName withheld | $10.88 |
| 1823362 | 2025-04-21 | 2025-02-13–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.65 |
| 〃 | 〃 | 2025-03-04–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.83 |
| 1823706 | 2025-04-23 | 2025-02-08–2025-03-08 | PUBLICATIONS/REFERENCE MAT'L | BLAND COUNTY MESSENGER | $17.99 |
| 1823705 | 2025-04-24 | 2025-03-08–2025-04-08 | PUBLICATIONS/REFERENCE MAT'L | BLAND COUNTY MESSENGER | $53.11 |
| 1823935 | 2025-04-24 | 2025-03-01–2025-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.91 |
| 〃 | 〃 | 2025-03-08–2025-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $609.49 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.73 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.15 |