3rows
$4,620.00paid 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$454,853.612025 HON. TOM COLE ($23,981.52) · 2026 HON. TOM COLE ($430,872.09) · Median member: $445,551.61
2026 so far$782,973.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $389,873.33 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM COLE | 2025 | $23,981.52 |
| 2026 HON. TOM COLE | 2026 | $430,872.09 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,873.33 |
| 2 | Contractual services | Itemized | $965.99 |
| 3 | Rent, communications and utilities | Itemized | $32,968.74 |
| 4 | Printing and franked mail | Itemized | $207.67 |
| 5 | Travel | Itemized | $22,946.76 |
| 6 | Equipment | Itemized | $4,266.18 |
| 7 | Supplies and materials | Itemized | $3,624.94 |
| Member total | $454,853.61 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 2 | $58,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $54,999.99 |
| FIELD REPRESENTATIVE | 2 | $42,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.00 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,254.17 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,250.01 |
| CHIEF OF STAFF | 1 | $20,000.00 |
| LAWTON OFFICE MGR/CASEWORKER | 1 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,762.50 |
| STAFF ASSISTANT | 1 | $15,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,040.00 |
| SHARED EMPLOYEE | 2 | $5,700.00 |
| SENIOR ADVISOR | 1 | $5,354.17 |
| other titles | 3 | $3,887.50 |
| Payroll total | 25 | $389,873.33 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340368 | 2026-04-09 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.00 |
| X0342651 | 2026-04-09 | 2026-03-04–2026-03-05 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $70.00 |
| X0347303 | 2026-05-04 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.00 |
| X0350755 | 2026-05-08 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $105.00 |
| X0356975 | 2026-06-03 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.00 |
| X0359321 | 2026-06-10 | 2026-05-27–2026-05-27 | JANITORIAL AND MAINT SERV | ABSOLUTE DATA SHREDDING | $35.00 |
| X0359200 | 2026-06-29 | 2026-04-04–2027-04-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340447 | 2026-04-01 | 2026-03-23–2026-04-22 | UTILITIES | SPARKLIGHT | $269.91 |
| X0341252 | 2026-04-06 | 2026-02-25–2026-03-26 | UTILITIES | OKLAHOMA NATURAL GAS | $65.58 |
| X0343820 | 2026-04-17 | 2026-02-14–2026-03-17 | UTILITIES | IndividualName withheld | $127.30 |
| X0343823 | 2026-04-20 | 2026-03-30–2026-04-29 | UTILITIES | COX BUSINESS SERVCIES | $447.14 |
| X0345908 | 2026-04-23 | 2026-03-18–2026-04-16 | UTILITIES | IndividualName withheld | $139.69 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $790.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.95 |
| X0346626 | 2026-05-04 | 2026-05-03–2026-06-02 | UTILITIES | IndividualName withheld | $336.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.74 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.23 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.17 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.13 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$35.16 |
| X0343585 | 2026-04-14 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0343587 | 2026-04-15 | 2026-04-10–2026-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.00 |
| MED0151855 | 2026-06-26 | 2026-05-14–2026-05-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line67 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341408 | 2026-04-06 | 2026-03-18–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.99 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | TOLLS | IndividualName withheld | $8.08 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | TOLLS | IndividualName withheld | $8.08 |
| 1898555 | 2026-04-09 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $170.40 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.40 |
| 〃 | 〃 | 2026-03-29–2026-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $558.40 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.40 |
| X0333792 | 2026-04-09 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $780.40 |
| 1892748 | 2026-04-10 | 2026-04-04–2026-04-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $306.40 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | MEALS | 〃 | $40.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,577.18 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $563.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $563.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $563.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333792 | 2026-04-09 | 2026-02-16–2027-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $385.00 |
| X0343200 | 2026-04-15 | 2026-04-09–2026-04-09 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $304.05 |
| X0343822 | 2026-04-15 | 2026-04-01–2026-04-30 | WATER | IndividualName withheld | $15.49 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $29.72 |
| X0344922 | 2026-04-22 | 2026-03-27–2026-04-23 | WATER | IndividualName withheld | $11.98 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $272.87 |
| X0351135 | 2026-05-11 | 2026-05-07–2026-05-07 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $152.70 |
| X0351556 | 2026-05-13 | 2026-05-01–2026-05-31 | WATER | IndividualName withheld | $15.49 |
| X0353228 | 2026-05-21 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $15.49 |