3rows
$4,700.00paid 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$511,351.812025 HON. TOM COLE ($159,250.09) · 2026 HON. TOM COLE ($352,101.72) · Median member: $497,960.53
2026 so far$352,101.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $377,642.18 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM COLE | 2025 | $159,250.09 |
| 2026 HON. TOM COLE | 2026 | $352,101.72 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,642.18 |
| 2 | Contractual services | Itemized | $47,995.88 |
| 3 | Rent, communications and utilities | Itemized | $39,139.90 |
| 4 | Printing and franked mail | Itemized | $1,043.47 |
| 5 | Travel | Itemized | $20,152.84 |
| 6 | Equipment | Itemized | $3,491.95 |
| 7 | Supplies and materials | Itemized | $21,885.59 |
| Member total | $511,351.81 |
Staff, by title50 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 4 | $51,791.66 |
| LEGISLATIVE ASSISTANT | 4 | $50,541.67 |
| FIELD REPRESENTATIVE | 4 | $37,583.34 |
| COMMUNICATIONS DIRECTOR | 2 | $27,625.00 |
| DISTRICT DIRECTOR | 2 | $26,791.66 |
| DISTRICT SCHEDULER/CASEWORKER | 2 | $26,791.66 |
| STAFF ASSISTANT | 3 | $23,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $21,750.00 |
| STATE POLICY ADVISOR | 2 | $17,068.84 |
| LAWTON OFFICE MGR/CASEWORKER | 2 | $16,083.33 |
| LEGISLATIVE DIRECTOR | 2 | $14,340.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $7,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $7,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,000.00 |
| CHIEF OF STAFF | 2 | $6,425.01 |
| other titles | 13 | $36,850.00 |
| Payroll total | 50 | $377,642.18 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884963 | 2026-02-10 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.00 |
| 1887002 | 2026-02-23 | 2026-01-07–2026-01-08 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| 1890231 | 2026-02-25 | 2026-02-13–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $239.88 |
| 1890984 | 2026-03-04 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.00 |
| X0333865 | 2026-03-10 | 2026-02-04–2026-02-04 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| 1878247 | 2026-01-08 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.00 |
| 1883517 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
| 1883518 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| 1879809 | 2026-01-22 | 2025-12-10–2025-12-10 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| AC-22795 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879439 | 2026-01-22 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $336.00 |
| 1880288 | 2026-01-23 | 2026-01-08–2026-02-07 | UTILITIES | SPARKLIGHT | $297.74 |
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $33.75 |
| 1884285 | 2026-01-29 | 2026-01-11–2026-02-10 | UTILITIES | AT&T CORP | $476.01 |
| 1884868 | 2026-02-10 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $336.00 |
| 1884669 | 2026-02-11 | 2026-01-16–2026-02-22 | UTILITIES | SPARKLIGHT | $281.91 |
| 1886684 | 2026-02-18 | 2026-02-08–2026-03-07 | UTILITIES | SPARKLIGHT | $309.74 |
| 1886753 | 2026-02-18 | 2026-02-02–2026-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.40 |
| 1886827 | 2026-02-18 | 2026-01-30–2026-02-28 | UTILITIES | COX BUSINESS SERVCIES | $447.14 |
| 1890161 | 2026-02-25 | 2026-01-17–2026-02-13 | UTILITIES | IndividualName withheld | $119.14 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.74 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.38 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$99.90 |
| 1880035 | 2026-01-22 | 2026-01-07–2026-01-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0334687 | 2026-03-17 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0336766 | 2026-03-24 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $987.00 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.90 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.85 |
Travel, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885759 | 2026-02-10 | 2026-01-06–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $492.75 |
| 1885855 | 2026-02-10 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.40 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.40 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.40 |
| 1886172 | 2026-02-10 | 2026-02-01–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $508.47 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | MEALS | 〃 | $60.00 |
| 1887147 | 2026-02-23 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $576.20 |
| 〃 | 〃 | 2026-01-09–2026-02-02 | CAR RENTAL | IndividualName withheld | $988.35 |
| 1890231 | 2026-02-25 | 2026-02-17–2027-02-17 | MISCELLANEOUS TRAVEL | IndividualName withheld | $125.00 |
| 1891432 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON. TOM COLE | $1,650.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $563.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $563.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,802.95 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $563.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883998 | 2026-01-29 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $198.92 |
| 1884083 | 2026-01-29 | 2026-01-01–2026-01-31 | WATER | IndividualName withheld | $15.49 |
| 1884284 | 2026-01-29 | 2026-02-03–2027-02-03 | PUBLICATIONS/REFERENCE MAT'L | THE DUNCAN BANNER | $285.87 |
| 1884086 | 2026-01-30 | 2026-01-02–2026-01-29 | WATER | IndividualName withheld | $11.98 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.78 |
| 1885759 | 2026-02-10 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1886753 | 2026-02-18 | 2026-01-05–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $407.47 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $563.44 |
| 〃 | 〃 | 2026-01-08–2026-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.89 |