Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$317,448.512015 HON. PAUL COOK ($3,291.89) · 2016 HON. PAUL COOK ($314,156.62) · Median member: $323,677.86
2016 so far$1,200,038.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $249,452.94 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PAUL COOK | 2015 | $3,291.89 |
| 2016 HON. PAUL COOK | 2016 | $314,156.62 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,452.94 |
| 2 | Contractual services | Itemized | $8,740.00 |
| 3 | Rent, communications and utilities | Itemized | $12,470.63 |
| 4 | Printing and franked mail | Itemized | $15,558.00 |
| 5 | Travel | Itemized | $21,749.84 |
| 6 | Equipment | Itemized | $3,531.89 |
| 7 | Supplies and materials | Itemized | $5,945.21 |
| Member total | $317,448.51 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $41,588.89 |
| CHIEF OF STAFF | 1 | $40,168.50 |
| SENIOR ADVISOR | 1 | $25,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.00 |
| PART-TIME EMPLOYEE | 3 | $21,649.99 |
| LEGISLATIVE COUNSEL | 1 | $18,299.99 |
| EXECUTIVE ASSISTANT | 1 | $17,700.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,800.00 |
| CASEWORKER | 1 | $12,550.01 |
| DISTRICT DIRECTOR | 1 | $11,595.56 |
| DC SCHEDULER | 1 | $11,350.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 20 | $249,452.94 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882941 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 883118 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888168 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 888352 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895575 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 895756 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0469372 | 2016-12-19 | 2016-06-20–2016-06-20 | TRAINING | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446565 | 2016-10-03 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,600.72 |
| E0446569 | 2016-10-03 | 2016-09-09–2016-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $162.96 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $80.70 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.80 |
| E0448342 | 2016-10-06 | 2016-09-01–2016-09-30 | UTILITIES | CYBERTIME NETWORK COMMUNICATIONS | $99.00 |
| E0448348 | 2016-10-06 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.60 |
| 882205 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 883251 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $650.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-CTS FRONTIER ONLINEPAY | $267.40 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.26 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$40.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.97 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,326.29 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.44 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| E0450274 | 2016-10-13 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0457721 | 2016-11-09 | 2016-10-26–2016-10-26 | PRINTING & REPRODUCTION | IndividualName withheld | $40.55 |
| E0457724 | 2016-11-10 | 2016-10-24–2016-10-24 | PRINTING & REPRODUCTION | IndividualName withheld | $539.29 |
Travel, line by line63 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446579 | 2016-10-03 | 2016-09-15–2016-09-20 | MEALS | IndividualName withheld | $119.74 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $172.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.53 |
| E0448346 | 2016-10-06 | 2016-08-02–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.89 |
| E0448347 | 2016-10-06 | 2016-08-31–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.94 |
| E0448358 | 2016-10-06 | 2016-08-01–2016-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.61 |
| E0448344 | 2016-10-07 | 2016-09-13–2016-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0450265 | 2016-10-14 | 2016-09-05–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.54 |
| E0450270 | 2016-10-14 | 2016-09-02–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.69 |
| E0450272 | 2016-10-14 | 2016-09-03–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.74 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 886548 | 2016-10-28 | 2016-03-21–2016-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,961.21 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $330.68 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446569 | 2016-10-03 | 2016-09-05–2016-09-05 | WATER | IndividualName withheld | $36.54 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | IndividualName withheld | $113.64 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $577.75 |
| E0448361 | 2016-10-06 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.76 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.63 |
| E0450270 | 2016-10-14 | 2016-09-12–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| E0450951 | 2016-10-17 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $462.68 |
| E0452323 | 2016-10-20 | 2016-10-03–2016-10-03 | WATER | IndividualName withheld | $23.56 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.25 |