Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$266,469.332016 HON. PAUL COOK ($27,491.65) · 2017 HON. PAUL COOK ($238,977.68) · Median member: $297,702.03
2017 so far$238,977.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $208,554.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL COOK | 2016 | $27,491.65 |
| 2017 HON. PAUL COOK | 2017 | $238,977.68 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,554.21 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $13,526.06 |
| 4 | Printing and franked mail | Itemized | $1,108.00 |
| 5 | Travel | Itemized | $14,388.33 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $18,452.73 |
| Member total | $266,469.33 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 9 | $37,508.90 |
| CHIEF OF STAFF | 2 | $36,868.95 |
| DISTRICT DIRECTOR | 2 | $22,644.44 |
| PART-TIME EMPLOYEE | 5 | $19,991.93 |
| LEGISLATIVE DIRECTOR | 2 | $19,300.00 |
| LEGISLATIVE COUNSEL | 2 | $14,626.66 |
| EXECUTIVE ASSISTANT | 2 | $13,656.67 |
| LEGISLATIVE ASSISTANT | 3 | $11,793.33 |
| CASEWORKER | 2 | $9,210.00 |
| STAFF ASSISTANT | 2 | $6,416.67 |
| SCHEDULER | 1 | $5,583.33 |
| DC SCHEDULER | 2 | $3,586.66 |
| OFFICE ASSISTANT | 1 | $2,644.45 |
| PAID INTERN | 1 | $2,600.00 |
| SHARED EMPLOYEE | 2 | $1,500.00 |
| other titles | 1 | $622.22 |
| Payroll total | 39 | $208,554.21 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897672 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898039 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 902952 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903318 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908339 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908701 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897953 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 898275 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| E0480656 | 2017-01-25 | 2017-01-04–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,963.58 |
| E0480661 | 2017-01-25 | 2017-01-12–2017-01-12 | UTILITIES | IndividualName withheld | $2,215.42 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| E0487201 | 2017-02-15 | 2017-02-07–2017-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.65 |
| 903233 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 903552 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $265.82 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.32 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.17 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.71 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| E0480648 | 2017-01-19 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0493112 | 2017-03-06 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0499790 | 2017-03-28 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | IndividualName withheld | $29.99 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.36 |
Travel, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487106 | 2017-02-15 | 2017-01-01–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.51 |
| E0487109 | 2017-02-15 | 2017-01-01–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.89 |
| E0487115 | 2017-02-15 | 2017-01-04–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.28 |
| E0487116 | 2017-02-15 | 2017-01-04–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.88 |
| E0487201 | 2017-02-15 | 2017-02-06–2017-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.69 |
| E0491261 | 2017-02-27 | 2017-02-17–2017-02-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $376.20 |
| E0491262 | 2017-02-27 | 2017-01-01–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,277.30 |
| 〃 | 〃 | 2016-12-27–2017-01-24 | LODGING | 〃 | $110.88 |
| E0493111 | 2017-03-06 | 2017-02-23–2017-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $195.20 |
| 〃 | 〃 | 2017-02-17–2017-02-24 | MEALS | IndividualName withheld | $293.70 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480654 | 2017-01-25 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $225.54 |
| FRM0065382 | 2017-01-30 | 2017-01-13–2017-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,785.65 |
| E0487109 | 2017-02-15 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.78 |
| E0487201 | 2017-02-15 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.37 |
| E0488221 | 2017-02-24 | 2017-02-04–2018-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $401.86 |
| E0491254 | 2017-02-27 | 2017-02-16–2017-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.97 |
| E0491259 | 2017-02-27 | 2017-02-13–2017-02-13 | FOOD & BEVERAGE | IndividualName withheld | $107.99 |