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 2025
39 earlier →
Jul – Sep 2025Apr – 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$450,988.052025 HON. TOM COLE ($450,988.05) · Median member: $486,747.22
2025 so far$1,694,145.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $370,166.26 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM COLE | 2025 | $450,988.05 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,166.26 |
| 2 | Contractual services | Itemized | $12,524.00 |
| 3 | Rent, communications and utilities | Itemized | $38,552.67 |
| 4 | Printing and franked mail | Itemized | $1,352.73 |
| 5 | Travel | Itemized | $20,004.52 |
| 6 | Equipment | Itemized | $1,627.35 |
| 7 | Supplies and materials | Itemized | $6,760.52 |
| Member total | $450,988.05 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 2 | $55,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $51,750.01 |
| FIELD REPRESENTATIVE | 2 | $41,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $28,666.66 |
| DISTRICT DIRECTOR | 1 | $28,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $25,749.83 |
| STATE POLICY ADVISOR | 1 | $21,972.91 |
| STAFF ASSISTANT | 1 | $18,500.01 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $18,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,912.50 |
| PAID INTERN | 2 | $8,756.67 |
| CHIEF OF STAFF | 1 | $6,425.01 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $6,333.00 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| other titles | 3 | $11,683.00 |
| Payroll total | 24 | $370,166.26 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865410 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866140 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865411 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866141 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1862761 | 2025-11-18 | 2025-09-17–2025-09-18 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1863679 | 2025-11-18 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.00 |
| 1862571 | 2025-11-20 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1864252 | 2025-11-26 | 2025-10-15–2025-10-15 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1872890 | 2025-12-16 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.00 |
| 1874786 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861123 | 2025-10-02 | 2025-09-23–2025-10-22 | UTILITIES | SPARKLIGHT | $269.91 |
| 1861676 | 2025-10-02 | 2025-08-22–2025-09-23 | UTILITIES | OKLAHOMA NATURAL GAS | $46.18 |
| 1861105 | 2025-10-03 | 2025-08-27–2025-08-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,387.40 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,348.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.37 |
| 1862572 | 2025-11-13 | 2025-10-03–2025-11-02 | UTILITIES | IndividualName withheld | $336.00 |
| 1863433 | 2025-11-13 | 2025-08-16–2025-09-16 | UTILITIES | IndividualName withheld | $243.88 |
| 1862910 | 2025-11-14 | 2025-09-30–2025-10-29 | UTILITIES | COX BUSINESS SERVCIES | $431.34 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.74 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.23 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 1862488 | 2025-11-17 | 2025-09-29–2025-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,195.50 |
| LAW0147399 | 2025-12-16 | 2025-12-09–2025-12-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| MED0147470 | 2025-12-18 | 2025-12-04–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.70 |
Travel, line by line72 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861850 | 2025-10-03 | 2025-09-27–2025-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $112.30 |
| 1862149 | 2025-10-03 | 2025-09-15–2025-09-18 | LODGING | CITIBANK GOV CARD SERVICE | $956.58 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | MEALS | 〃 | $37.38 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | MEALS | 〃 | $17.13 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | TAXI/RIDE SHARE | 〃 | $32.05 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | TAXI/RIDE SHARE | 〃 | $52.13 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | TAXI/RIDE SHARE | 〃 | $12.16 |
| 〃 | 〃 | 2025-09-15–2025-09-18 | PARKING | 〃 | $60.00 |
| 1862150 | 2025-10-03 | 2025-09-18–2025-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $18.12 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $563.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $563.00 |
| AMM0147841 | 2025-12-31 | 2025-08-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$61.65 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $563.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864007 | 2025-11-17 | 2025-10-31–2025-10-31 | WATER | IndividualName withheld | $6.12 |
| 〃 | 〃 | 2025-10-31–2025-11-01 | FOOD & BEVERAGE | IndividualName withheld | $260.95 |
| 〃 | 〃 | 2025-10-31–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.74 |
| 1863300 | 2025-11-19 | 2025-09-15–2025-10-14 | WATER | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2025-09-17–2025-09-22 | WATER | IndividualName withheld | $75.90 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $29.72 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $29.72 |
| 1867856 | 2025-11-25 | 2025-08-04–2025-08-27 | FOOD & BEVERAGE | IndividualName withheld | $51.83 |
| 〃 | 〃 | 2025-08-16–2025-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.24 |
| 1867960 | 2025-11-25 | 2025-09-25–2025-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,638.70 |