Campaign Finance
2018 Cycle
Tom Cole
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,951,079.15
Money raised during the selected cycle.
Total Disbursements
$1,995,074.47
Money spent during the selected cycle.
Cash on Hand
$1,218,357.22
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $885,354.19 |
| PACs / other committees | Committee-origin contributions | $1,040,296.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $16,002.68 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| COLE, TOM REP | H2OK04055 | C | H OK 04 | $1,951,079.15 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| COLE FOR CONGRESS NORMAN, OK | C00379735 | H P | COLE COMBINED COMMITTEE | NAGEL, RICK |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| ALTRIA GROUP, INC. POLITICAL ACTION COMMITTEE (ALTRIAPAC) C00089136 | 3 transactions | Q B | $10,000.00 |
| ALZHEIMERS IMPACT MOVEMENT POLITICAL ACTION COMMITTEE C00486928 | 2 transactions | Q U | $10,000.00 |
| AMERICAN ACADEMY OF PEDIATRIC DENTISTRY POLITICAL ACTION COMMITTEE C00365965 | 2 transactions | Q U | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE C00000729 | 3 transactions | Q B | $10,000.00 |
| AMERICAN HOTEL AND LODGING ASSOCIATION POLITICAL ACTION COMMITTEE ('HOTELPAC') C00001198 | 4 transactions | Q B | $10,000.00 |
| AMERICAN SOCIETY OF ANESTHESIOLOGISTS POLITICAL ACTION COMMITTEE (ASA PAC) C00255752 | 3 transactions | Q B | $10,000.00 |
| ARGENTUM'S SILVER PAC C00338020 | 2 transactions | Q U | $10,000.00 |
| ARVEST BANK GROUP INC PAC INC C00336768 | 2 transactions | Q U | $10,000.00 |
| BAE SYSTEMS INC. POLITICAL ACTION COMMITTEE (BAE SYSTEMS USA PAC) C00281212 | 9 transactions | Q B | $10,000.00 |
| BNSF RAILWAY COMPANY RAILPAC (BNSF RAILPAC) C00235739 | 3 transactions | Q B | $10,000.00 |
| BUILD POLITICAL ACTION COMMITTEE OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (BUILDPAC) C00000901 | 4 transactions | Q B | $10,000.00 |
| DELOITTE POLITICAL ACTION COMMITTEE C00211318 | 4 transactions | Q B | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 3 transactions | Q B | $10,000.00 |
| ERNST & YOUNG POLITICAL ACTION COMMITTEE C00227744 | 2 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| OK | 329 | $434,125.00 |
| VA | 102 | $95,650.00 |
| CA | 27 | $52,900.00 |
| FL | 24 | $48,950.00 |
| WA | 14 | $26,700.00 |
| DC | 28 | $24,150.00 |
| MI | 10 | $20,200.00 |
| TX | 16 | $19,400.00 |
| MD | 22 | $19,000.00 |
| CT | 6 | $13,800.00 |
| AZ | 7 | $11,950.00 |
| AL | 4 | $10,800.00 |
| NY | 4 | $9,600.00 |
| CO | 6 | $9,250.00 |
| MN | 4 | $6,650.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA BUY 004 Advertising Expenses | 3 | $425,600.00 |
| PAYMENT: SEE BELOW 003 Solicitation and Fundraising Expenses | 10 | $310,512.30 |
| TRANSFER OF EXCESS FUNDS 001 Administrative/Salary/Overhead Expenses | 6 | $242,500.00 |
| DIRECT MAIL 003 Solicitation and Fundraising Expenses | 6 | $125,248.75 |
| CREDIT CARD PAYMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 26 | $117,725.30 |
| PAYROLL: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 31 | $88,557.47 |
| BILLBOARD ADVERTISING 004 Advertising Expenses | 1 | $75,785.00 |
| PAYMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 25 | $56,024.52 |
| REIMBURSEMENT: SEE BELOW 003 Solicitation and Fundraising Expenses | 5 | $46,031.59 |
| PRINT ADVERTISING 004 Advertising Expenses | 31 | $33,645.26 |
| BONUS PAYROLL: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 1 | $31,233.55 |
| POLLING 005 Polling Expenses | 2 | $29,900.00 |
| ONLINE MEDIA BUY 004 Advertising Expenses | 8 | $29,000.00 |
| MEDIA PRODUCTION 004 Advertising Expenses | 2 | $28,171.84 |
| CHARTER FLIGHT 002 Travel Expenses | 1 | $27,664.25 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| MEDIA AD VENTURES SPRINGFIELD, VA | 3 | $425,600.00 |
| KEY & ASSOCIATES RESTON, VA | 16 | $362,681.57 |
| NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE WASHINGTON, DC | 3 | $215,000.00 |
| GUSTO DENVER, CO | 55 | $121,594.52 |
| CREDIT CARD OPERATIONS TULSA, OK | 26 | $117,725.30 |
| MAJORITY STRATEGIES JACKSONVILLE, FL | 5 | $115,553.69 |
| TYLER OUTDOOR ADVERTISING LLC OKLAHOMA CITY, OK | 1 | $75,785.00 |
| CMA STRATEGIES INC. OKLAHOMA CITY, OK | 7 | $52,959.59 |
| PUSH DIGITAL LLC CHARLESTON, SC | 20 | $51,274.71 |
| ALFANO COMMUNICATIONS LANDENSING, PA | 5 | $41,392.40 |
| FEC FINANCIAL INC. WARRENTON, VA | 24 | $32,645.91 |
| COLE HARGRAVE SNODGRASS & ASSOC. OKLAHOMA CITY, OK | 3 | $30,650.00 |
| ADVANCED AVIATION TEAM WASHINGTON, DC | 1 | $27,664.25 |
| OKLAHOMA REPUBLICAN PARTY OKLAHOMA CITY, OK | 3 | $27,500.00 |
| TWO TWENTY SIX WEST GRAY LLC NORMAN, OK | 4 | $20,400.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.