Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$305,911.412014 HON. PAUL COOK ($7,692.32) · 2015 HON. PAUL COOK (−$645.85) · 2016 HON. PAUL COOK ($4,571.35) · 2017 HON. PAUL COOK ($294,293.59) · Median member: $289,986.76
2017 so far$533,271.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $206,072.94 · 14 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. PAUL COOK | 2014 | $7,692.32 |
| 2015 HON. PAUL COOK | 2015 | −$645.85 |
| 2016 HON. PAUL COOK | 2016 | $4,571.35 |
| 2017 HON. PAUL COOK | 2017 | $294,293.59 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,072.94 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $15,923.59 |
| 4 | Printing and franked mail | Itemized | $40,832.54 |
| 5 | Travel | Itemized | $16,835.86 |
| 6 | Equipment | Itemized | $10,484.67 |
| 7 | Supplies and materials | Itemized | $5,561.81 |
| Member total | $305,911.41 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $38,895.86 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $19,093.74 |
| LEGISLATIVE COUNSEL | 1 | $14,499.99 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| CASEWORKER | 1 | $9,750.00 |
| SCHEDULER | 1 | $9,750.00 |
| OFFICE ASSISTANT | 1 | $4,333.33 |
| MILITARY LEGISLATIVE ASST | 1 | $2,500.00 |
| PAID INTERN | 1 | $2,000.00 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 19 | $206,072.94 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913926 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914286 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919519 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919881 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 927641 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928001 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501573 | 2017-04-03 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,050.57 |
| E0501578 | 2017-04-03 | 2017-02-01–2017-02-28 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| E0501572 | 2017-04-04 | 2017-03-02–2017-03-02 | UTILITIES | IndividualName withheld | $875.52 |
| 914206 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 914522 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| E0506462 | 2017-04-18 | 2017-04-01–2017-04-30 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $265.60 |
| E0507733 | 2017-04-20 | 2017-04-11–2017-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $587.04 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.87 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.18 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,820.17 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.44 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0507729 | 2017-04-19 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $497.50 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0511849 | 2017-05-03 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $1.62 |
Travel, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501574 | 2017-04-03 | 2017-02-23–2017-02-24 | LODGING | IndividualName withheld | $182.67 |
| E0507660 | 2017-04-20 | 2017-03-07–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.65 |
| E0507663 | 2017-04-20 | 2017-03-01–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.43 |
| 〃 | 〃 | 2017-03-21–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.79 |
| E0507721 | 2017-04-20 | 2017-03-01–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.18 |
| E0508458 | 2017-04-20 | 2017-02-18–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.02 |
| 〃 | 〃 | 2017-03-03–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.69 |
| E0508459 | 2017-04-20 | 2017-02-03–2017-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,406.40 |
| E0508462 | 2017-04-20 | 2017-03-04–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,826.40 |
| E0510137 | 2017-05-01 | 2017-03-24–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.46 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| E0506461 | 2017-04-19 | 2016-09-26–2016-09-26 | MAINTENANCE / REPAIRS | KONICA MINOLTA BUSINESS SOLUTION USA INC | $227.50 |
| 918716 | 2017-05-05 | 2017-04-25–2017-04-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $2,324.85 |
| 912817 | 2017-04-04 | 2014-12-12–2014-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,692.32 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501572 | 2017-04-04 | 2017-03-22–2017-03-22 | WATER | IndividualName withheld | $45.14 |
| E0506464 | 2017-04-18 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $139.72 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | FOOD & BEVERAGE | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| E0506460 | 2017-04-19 | 2017-02-13–2017-02-13 | WATER | ITS MY COOLER LLC | $20.00 |
| E0507645 | 2017-04-20 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.52 |
| E0507647 | 2017-04-20 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.75 |
| E0507649 | 2017-04-20 | 2017-04-07–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) | KYVON | $187.00 |
| E0507659 | 2017-04-20 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.78 |
| E0507721 | 2017-04-20 | 2017-03-09–2017-03-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |