2rows
$3,080.00paid 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 2025
38 earlier →
Apr – Jun 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$488,961.832025 HON. TOM COLE ($488,961.83) · Median member: $432,916.48
2025 so far$1,243,157.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $384,352.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM COLE | 2025 | $488,961.83 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,352.12 |
| 2 | Contractual services | Itemized | $23,130.57 |
| 3 | Rent, communications and utilities | Itemized | $39,729.48 |
| 4 | Printing and franked mail | Itemized | $482.91 |
| 5 | Travel | Itemized | $33,449.37 |
| 6 | Equipment | Itemized | $4,072.97 |
| 7 | Supplies and materials | Itemized | $3,744.41 |
| Member total | $488,961.83 |
Staff, by title33 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CASEWORKER | 2 | $57,000.00 |
| FIELD REPRESENTATIVE | 2 | $47,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $40,180.56 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $27,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,750.00 |
| STATE POLICY ADVISOR | 1 | $22,272.91 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $21,250.00 |
| STAFF ASSISTANT | 1 | $15,827.79 |
| LEGISLATIVE DIRECTOR | 1 | $15,812.50 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,960.00 |
| CHIEF OF STAFF | 1 | $6,425.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,400.00 |
| SHARED EMPLOYEE | 3 | $6,083.34 |
| other titles | 7 | $23,890.00 |
| Payroll total | 33 | $384,352.12 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842416 | 2025-07-11 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1844352 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1844718 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1843115 | 2025-07-18 | 2025-06-25–2025-06-25 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1851071 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851436 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1849819 | 2025-08-18 | 2025-04-16–2025-04-16 | EQUIPMENT INSTALLATION | JOHNSON CONTROLS SECURITY LLC | $10,585.57 |
| 1850139 | 2025-08-18 | 2025-07-23–2025-07-24 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1854655 | 2025-08-29 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1856372 | 2025-09-15 | 2025-08-20–2025-08-20 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1837309 | 2025-07-04 | 2025-05-30–2025-06-29 | UTILITIES | COX BUSINESS SERVCIES | $431.34 |
| 1841336 | 2025-07-04 | 2025-05-07–2025-06-06 | UTILITIES | AT&T MOBILITY II LLC | $457.90 |
| 1841337 | 2025-07-04 | 2025-06-11–2025-07-10 | UTILITIES | AT&T CORP | $478.17 |
| 1842128 | 2025-07-04 | 2025-07-03–2025-08-02 | UTILITIES | IndividualName withheld | $336.00 |
| 1841814 | 2025-07-09 | 2025-05-16–2025-06-16 | UTILITIES | IndividualName withheld | $226.22 |
| 1842227 | 2025-07-09 | 2025-05-21–2025-06-20 | UTILITIES | OKLAHOMA NATURAL GAS | $46.49 |
| 1836712 | 2025-07-10 | 2025-06-04–2025-06-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,776.80 |
| 1841313 | 2025-07-10 | 2025-05-07–2025-05-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $178.10 |
| 1842813 | 2025-07-10 | 2025-06-23–2025-07-22 | UTILITIES | SPARKLIGHT | $269.91 |
| 1843261 | 2025-07-14 | 2025-07-08–2025-08-07 | UTILITIES | SPARKLIGHT | $293.20 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.50 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$121.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$77.15 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.02 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.83 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$76.75 |
| 1848308 | 2025-07-28 | 2025-05-13–2025-05-13 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $112.30 |
| MED0145013 | 2025-08-26 | 2025-07-16–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
| 1854469 | 2025-08-29 | 2025-08-20–2025-08-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
Travel, line by line100 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841325 | 2025-07-04 | 2025-06-20–2025-06-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $284.48 |
| 〃 | 〃 | 2025-05-09–2025-06-08 | CAR RENTAL | IndividualName withheld | $1,126.82 |
| 〃 | 〃 | 2025-06-08–2025-06-17 | CAR RENTAL | IndividualName withheld | $603.46 |
| 1841438 | 2025-07-04 | 2025-06-20–2025-06-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $687.86 |
| 〃 | 〃 | 2025-06-16–2025-06-20 | LODGING | IndividualName withheld | $265.17 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $21.29 |
| 1842155 | 2025-07-04 | 2025-06-03–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $524.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-06-03–2025-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $75.40 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | PARKING | IndividualName withheld | $100.00 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.00 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,590.58 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.00 |
| 〃 | 〃 | 2025-08-14–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.39 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $602.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1837312 | 2025-07-02 | 2025-05-16–2025-05-16 | WATER | IndividualName withheld | $7.95 |
| 1837310 | 2025-07-03 | 2025-06-01–2025-06-30 | WATER | IndividualName withheld | $15.49 |
| 1837313 | 2025-07-03 | 2025-05-02–2025-05-02 | WATER | IndividualName withheld | $7.95 |
| 1842155 | 2025-07-04 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.41 |
| 1840808 | 2025-07-07 | 2025-06-17–2026-04-30 | PUBLICATIONS/REFERENCE MAT'L | THE LAWTON CONSTITUTION | $200.00 |
| 1841391 | 2025-07-07 | 2025-06-01–2025-06-30 | WATER | IndividualName withheld | $11.98 |
| 1841313 | 2025-07-10 | 2025-04-09–2025-04-09 | FOOD & BEVERAGE | IndividualName withheld | $31.95 |
| 〃 | 〃 | 2025-05-07–2025-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.84 |
| 〃 | 〃 | 2025-06-10–2026-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 1843612 | 2025-07-18 | 2025-06-27–2025-06-27 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |