Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$333,343.362014 HON. PAUL COOK (−$64.00) · 2015 HON. PAUL COOK ($34.90) · 2016 HON. PAUL COOK ($333,372.46) · Median member: $282,291.49
2016 so far$592,118.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $181,470.80 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. PAUL COOK | 2014 | −$64.00 |
| 2015 HON. PAUL COOK | 2015 | $34.90 |
| 2016 HON. PAUL COOK | 2016 | $333,372.46 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,470.80 |
| 2 | Contractual services | Itemized | $8,355.00 |
| 3 | Rent, communications and utilities | Itemized | $10,776.47 |
| 4 | Printing and franked mail | Itemized | $99,465.28 |
| 5 | Travel | Itemized | $24,953.64 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $8,082.17 |
| Member total | $333,343.36 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $26,541.69 |
| CHIEF OF STAFF | 1 | $24,559.67 |
| SENIOR ADVISOR | 1 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $16,449.99 |
| LEGISLATIVE COUNSEL | 1 | $14,499.99 |
| EXECUTIVE ASSISTANT | 1 | $13,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| DISTRICT DIRECTOR | 1 | $10,600.00 |
| CASEWORKER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| DC SCHEDULER | 1 | $6,319.45 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 18 | $181,470.80 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851519 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 851705 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856905 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 857089 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862250 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 862434 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390214 | 2016-04-11 | 2016-04-01–2016-04-30 | UTILITIES | CYBERTIME NETWORK COMMUNICATIONS | $99.00 |
| 850774 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 851842 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $650.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $692.99 |
| E0394591 | 2016-04-27 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $471.45 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $140.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $132.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $34.28 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.48 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,102.39 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.04 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.82 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,486.05 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| E0390211 | 2016-04-11 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $17,030.00 |
Travel, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390212 | 2016-04-11 | 2016-02-18–2016-02-18 | LODGING | IndividualName withheld | $130.00 |
| E0390217 | 2016-04-11 | 2016-02-25–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.30 |
| E0390220 | 2016-04-11 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.54 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.13 |
| E0394592 | 2016-04-21 | 2016-03-01–2016-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.33 |
| 〃 | 〃 | 2016-03-11–2016-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.72 |
| E0394605 | 2016-04-21 | 2016-03-16–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| E0394584 | 2016-04-22 | 2016-02-26–2016-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,129.30 |
| E0394585 | 2016-04-22 | 2016-04-14–2016-04-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.45 |
| E0394586 | 2016-04-22 | 2016-04-04–2016-04-08 | MEALS | IndividualName withheld | $184.27 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390210 | 2016-04-11 | 2016-03-12–2016-03-12 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0390215 | 2016-04-11 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | IndividualName withheld | $19.00 |
| E0390221 | 2016-04-11 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.00 |
| E0390223 | 2016-04-11 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.09 |
| E0390224 | 2016-04-11 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | IndividualName withheld | $18.68 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| E0390213 | 2016-04-12 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.66 |
| E0394590 | 2016-04-21 | 2016-04-12–2016-04-12 | FOOD & BEVERAGE | IndividualName withheld | $19.00 |
| E0394607 | 2016-04-21 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.59 |