Campaign Finance
2020 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
$1,816,062.45
Money raised during the selected cycle.
Total Disbursements
$1,757,230.27
Money spent during the selected cycle.
Cash on Hand
$1,277,189.40
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 | $829,525.00 |
| PACs / other committees | Committee-origin contributions | $985,100.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| COLE, TOM REP | H2OK04055 | C | H OK 04 | $1,816,062.45 |
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 | 6 transactions | Q B | $10,000.00 |
| ALZHEIMERS IMPACT MOVEMENT POLITICAL ACTION COMMITTEE C00486928 | 2 transactions | Q U | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 4 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 3 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 | 3 transactions | Q B | $10,000.00 |
| AMERICAN SENIORS HOUSING ASSOCIATION (SENIORS HOUSING PAC) C00325332 | 2 transactions | Q B | $10,000.00 |
| ARGENTUM'S SILVER PAC C00338020 | 2 transactions | Q B | $10,000.00 |
| ARVEST BANK GROUP INC PAC INC C00336768 | 2 transactions | Q U | $10,000.00 |
| AT&T INC./WARNERMEDIA LLC FEDERAL POLITICAL ACTION COMMITTEE (AT&T/WARNERMEDIA FEDERAL PAC) C00109017 | 4 transactions | Q B | $10,000.00 |
| BAE SYSTEMS INC. POLITICAL ACTION COMMITTEE (BAE SYSTEMS USA PAC) C00281212 | 7 transactions | Q B | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 5 transactions | Q B | $10,000.00 |
| EMPLOYEES OF RAYTHEON TECHNOLOGIES CORPORATION PAC C00097568 | 5 transactions | Q B | $10,000.00 |
| ERNST & YOUNG POLITICAL ACTION COMMITTEE C00227744 | 4 transactions | Q B | $10,000.00 |
| GENERAL ATOMICS POLITICAL ACTION COMMITTEE C00215285 | 4 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| OK | 259 | $412,025.00 |
| VA | 57 | $61,350.00 |
| NY | 11 | $44,700.00 |
| CA | 18 | $41,000.00 |
| FL | 16 | $40,300.00 |
| WA | 13 | $31,100.00 |
| DC | 22 | $21,750.00 |
| MI | 8 | $17,700.00 |
| TX | 11 | $16,700.00 |
| CT | 5 | $13,700.00 |
| NC | 3 | $10,800.00 |
| HI | 2 | $10,000.00 |
| MD | 10 | $9,800.00 |
| MN | 4 | $8,400.00 |
| CO | 4 | $8,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA BUY 004 Advertising Expenses | 2 | $453,311.00 |
| PAYMENT: SEE BELOW 003 Solicitation and Fundraising Expenses | 16 | $330,355.01 |
| TRANSFER OF EXCESS FUNDS 001 Administrative/Salary/Overhead Expenses | 9 | $205,000.00 |
| PAYROLL: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 25 | $154,247.62 |
| CREDIT CARD PAYMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 19 | $152,762.57 |
| DIRECT MAIL 003 Solicitation and Fundraising Expenses | 6 | $100,923.41 |
| PAYMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 7 | $52,344.58 |
| DIGITAL MEDIA BUY 004 Advertising Expenses | 10 | $49,026.08 |
| ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 20 | $47,500.00 |
| POLLING 005 Polling Expenses | 2 | $42,500.00 |
| PRINT ADVERTISING 004 Advertising Expenses | 23 | $31,247.76 |
| DIGITAL MEDIA CONSULTING 004 Advertising Expenses | 7 | $17,500.00 |
| EVENT TICKETS 007 Campaign Event Expenses | 10 | $13,900.00 |
| REPORTING SOFTWARE 001 Administrative/Salary/Overhead Expenses | 2 | $13,000.00 |
| FACILITY RENTAL AND CATERING 007 Campaign Event Expenses | 1 | $12,969.65 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| MEDIA AD VENTURES SPRINGFIELD, VA | 2 | $453,311.00 |
| KEY & ASSOCIATES RESTON, VA | 16 | $330,355.01 |
| NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE WASHINGTON, DC | 6 | $175,000.00 |
| GUSTO DENVER, CO | 50 | $160,559.48 |
| CREDIT CARD OPERATIONS TULSA, OK | 19 | $152,762.57 |
| MAJORITY STRATEGIES JACKSONVILLE, FL | 4 | $87,549.70 |
| CMA STRATEGIES INC. OKLAHOMA CITY, OK | 8 | $62,344.58 |
| PUSH DIGITAL LLC CHARLESTON, SC | 16 | $55,931.39 |
| FEC FINANCIAL INC. WARRENTON, VA | 21 | $49,500.00 |
| COLE HARGRAVE SNODGRASS & ASSOC. OKLAHOMA CITY, OK | 3 | $43,300.00 |
| OKLAHOMA REPUBLICAN PARTY OKLAHOMA CITY, OK | 5 | $31,500.00 |
| ALFANO COMMUNICATIONS LANDENSING, PA | 3 | $23,351.79 |
| GATEHOUSE MEDIA OKLAHOMA PITTSFORD, NY | 2 | $19,580.00 |
| GRAFTEC COMMUNICATIONS OKLAHOMA CITY, OK | 4 | $13,825.39 |
| TRAIL BLAZER CAMPAIGN SERVICES INC. MINNEAPOLIS, MN | 2 | $13,000.00 |
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.