Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$298,874.702015 HON. PAUL COOK ($5,111.11) · 2016 HON. PAUL COOK ($293,763.59) · Median member: $292,350.17
2016 so far$885,882.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $242,911.09 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PAUL COOK | 2015 | $5,111.11 |
| 2016 HON. PAUL COOK | 2016 | $293,763.59 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,911.09 |
| 2 | Contractual services | Itemized | $8,355.00 |
| 3 | Rent, communications and utilities | Itemized | $9,956.41 |
| 4 | Printing and franked mail | Itemized | $22,940.93 |
| 5 | Travel | Itemized | $10,515.74 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $3,955.53 |
| Member total | $298,874.70 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,166.66 |
| FIELD REPRESENTATIVE | 4 | $33,683.33 |
| SENIOR ADVISOR | 1 | $24,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| LEGISLATIVE COUNSEL | 1 | $19,499.99 |
| EXECUTIVE ASSISTANT | 1 | $19,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| DISTRICT DIRECTOR | 1 | $16,750.00 |
| PART-TIME EMPLOYEE | 3 | $16,449.99 |
| STAFF ASSISTANT | 2 | $12,611.11 |
| CASEWORKER | 1 | $9,250.01 |
| DC SCHEDULER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 19 | $242,911.09 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867392 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 867577 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872640 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 872825 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877878 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 878065 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418407 | 2016-07-05 | 2016-06-20–2016-06-20 | UTILITIES | CYBERTIME NETWORK COMMUNICATIONS | $99.00 |
| 866652 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 867713 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $650.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $264.49 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $137.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $132.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.98 |
| E0429338 | 2016-08-08 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $926.82 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $605.81 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.11 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,878.91 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.85 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| E0435486 | 2016-08-25 | 2016-08-19–2016-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0435509 | 2016-08-25 | 2016-08-19–2016-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0440452 | 2016-09-14 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $12,242.00 |
Travel, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418408 | 2016-07-05 | 2016-05-03–2016-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.85 |
| E0418412 | 2016-07-05 | 2016-05-08–2016-05-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-05-08–2016-06-06 | MEALS | IndividualName withheld | $275.48 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $1,776.73 |
| 〃 | 〃 | 2016-05-27–2016-05-27 | GASOLINE | IndividualName withheld | $23.06 |
| E0420326 | 2016-07-12 | 2016-05-29–2016-05-29 | MEALS | IndividualName withheld | $586.75 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.10 |
| E0424622 | 2016-07-20 | 2016-06-21–2016-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $30.98 |
| E0424743 | 2016-07-21 | 2016-06-01–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.06 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418408 | 2016-07-05 | 2016-06-01–2016-06-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0418409 | 2016-07-05 | 2016-06-13–2016-06-13 | WATER | IndividualName withheld | $34.39 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | IndividualName withheld | $97.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.92 |
| E0418413 | 2016-07-05 | 2016-06-21–2016-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.89 |
| E0418414 | 2016-07-05 | 2016-06-18–2016-06-18 | FOOD & BEVERAGE | IndividualName withheld | $609.82 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.80 |
| E0418411 | 2016-07-07 | 2016-05-21–2016-05-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.89 |
| E0424750 | 2016-07-21 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.11 |