Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$314,350.352015 HON. PAUL COOK ($55,604.23) · 2016 HON. PAUL COOK ($258,746.12) · Median member: $302,567.93
2016 so far$258,746.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $218,296.66 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PAUL COOK | 2015 | $55,604.23 |
| 2016 HON. PAUL COOK | 2016 | $258,746.12 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,296.66 |
| 2 | Contractual services | Itemized | $8,355.00 |
| 3 | Rent, communications and utilities | Itemized | $12,885.09 |
| 4 | Printing and franked mail | Itemized | $38,859.66 |
| 5 | Travel | Itemized | $11,752.00 |
| 6 | Equipment | Itemized | $4,654.14 |
| 7 | Supplies and materials | Itemized | $19,547.80 |
| Member total | $314,350.35 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,687.58 |
| FIELD REPRESENTATIVE | 6 | $24,149.99 |
| DISTRICT DIRECTOR | 2 | $24,076.67 |
| SENIOR ADVISOR | 2 | $21,143.33 |
| LEGISLATIVE DIRECTOR | 2 | $18,893.33 |
| LEGISLATIVE COUNSEL | 2 | $14,626.66 |
| EXECUTIVE ASSISTANT | 2 | $13,921.67 |
| LEGISLATIVE ASSISTANT | 2 | $13,126.66 |
| PART-TIME EMPLOYEE | 5 | $12,673.32 |
| STAFF ASSISTANT | 2 | $12,500.00 |
| CASEWORKER | 2 | $8,535.01 |
| STAFF ASSISTANT/DC SCHEDULER | 2 | $5,793.33 |
| PRESS SECRETARY | 2 | $5,626.66 |
| CASEWORKER MANAGER | 2 | $3,876.67 |
| SHARED EMPLOYEE | 2 | $1,500.00 |
| other titles | 2 | $1,165.78 |
| Payroll total | 39 | $218,296.66 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835128 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 835341 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840499 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 840686 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848439 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 848627 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361448 | 2016-01-13 | 2015-12-11–2016-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $812.97 |
| 835865 | 2016-01-19 | 2016-01-12–2016-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.50 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.00 |
| E0368884 | 2016-02-08 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $746.84 |
| E0368886 | 2016-02-08 | 2016-01-27–2016-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $981.85 |
| 839754 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 840822 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $650.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $698.90 |
| E0372966 | 2016-02-18 | 2016-02-01–2016-02-29 | UTILITIES | CYBERTIME NETWORK COMMUNICATIONS | $99.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.27 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.11 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$100.95 |
| E0361445 | 2016-01-13 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0381458 | 2016-03-15 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.80 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,912.07 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | PRINTING & REPRODUCTION | CITI PCARD-SNAPFISHUS | $7.96 |
Travel, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368881 | 2016-02-05 | 2016-01-19–2016-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.75 |
| E0368888 | 2016-02-08 | 2016-01-21–2016-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $748.20 |
| 〃 | 〃 | 2016-01-24–2016-01-27 | LODGING | 〃 | $744.54 |
| 〃 | 〃 | 2016-01-21–2016-01-26 | MEALS | 〃 | $85.27 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $88.11 |
| E0368890 | 2016-02-08 | 2016-01-08–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $529.20 |
| E0368885 | 2016-02-12 | 2016-01-24–2016-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $678.45 |
| E0377279 | 2016-03-02 | 2016-02-21–2016-02-21 | MEALS | IndividualName withheld | $62.14 |
| 〃 | 〃 | 2016-02-22–2016-02-22 | MEALS | IndividualName withheld | $33.97 |
| 〃 | 〃 | 2016-02-23–2016-02-23 | MEALS | IndividualName withheld | $8.20 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 844498 | 2016-03-04 | 2016-02-22–2016-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,414.14 |
Supplies and materials, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361447 | 2016-01-20 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $961.45 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.32 |
| E0368887 | 2016-02-08 | 2016-01-13–2016-01-13 | WATER | ITS MY COOLER LLC | $150.00 |
| E0372960 | 2016-02-19 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $182.27 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.12 |
| 〃 | 〃 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.28 |
| E0372962 | 2016-02-19 | 2016-02-09–2016-02-09 | FOOD & BEVERAGE | IndividualName withheld | $19.00 |
| E0372967 | 2016-02-22 | 2016-02-04–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.80 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |