Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$338,206.032016 HON. PAUL COOK ($16,696.15) · 2017 HON. PAUL COOK ($321,509.88) · Median member: $294,398.14
2017 so far$854,781.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $240,352.67 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL COOK | 2016 | $16,696.15 |
| 2017 HON. PAUL COOK | 2017 | $321,509.88 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,352.67 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $17,444.72 |
| 4 | Printing and franked mail | Itemized | $37,885.63 |
| 5 | Travel | Itemized | $11,951.92 |
| 6 | Equipment | Itemized | $15,991.72 |
| 7 | Supplies and materials | Itemized | $4,379.37 |
| Member total | $338,206.03 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $48,325.58 |
| CHIEF OF STAFF | 1 | $39,870.00 |
| DISTRICT DIRECTOR | 1 | $25,620.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,120.01 |
| PART-TIME EMPLOYEE | 2 | $21,433.74 |
| EXECUTIVE ASSISTANT | 1 | $16,620.00 |
| MILITARY LEGISLATIVE ASST | 1 | $16,486.66 |
| LEGISLATIVE ASSISTANT | 1 | $14,120.01 |
| SCHEDULER | 1 | $12,870.00 |
| SENIOR CASEWORKER | 1 | $9,620.00 |
| OFFICE ASSISTANT | 1 | $8,830.00 |
| TEMPORARY EMPLOYEE | 1 | $3,520.00 |
| CASEWORKER | 1 | $3,250.00 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| DIR OF OPERATIONS & MBR SERV | 1 | −$4,833.33 |
| Payroll total | 20 | $240,352.67 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930885 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931243 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936530 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936885 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942232 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942588 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529555 | 2017-07-05 | 2017-07-01–2017-07-31 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| E0529557 | 2017-07-05 | 2017-06-08–2017-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.89 |
| 931163 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 931473 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| E0530712 | 2017-07-18 | 2017-03-30–2017-03-30 | TELECOMSRV/EQ/TOLL CHARGE | THE LUKENS COMPANY | $6,977.19 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $269.07 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.35 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.32 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.29 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.11 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.36 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,807.05 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0529557 | 2017-07-05 | 2017-05-23–2017-05-23 | PRINTING & REPRODUCTION | IndividualName withheld | $78.96 |
| 〃 | 〃 | 2017-05-28–2017-05-28 | PRINTING & REPRODUCTION | IndividualName withheld | $7.99 |
| E0534999 | 2017-07-21 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929979 | 2017-07-05 | 2017-05-03–2017-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.43 |
| 929981 | 2017-07-05 | 2017-04-04–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.97 |
| E0529554 | 2017-07-05 | 2017-06-13–2017-06-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $689.59 |
| 〃 | 〃 | 2017-06-13–2017-06-17 | LODGING | IndividualName withheld | $1,268.68 |
| 〃 | 〃 | 2017-06-13–2017-06-14 | MEALS | IndividualName withheld | $44.45 |
| E0535001 | 2017-07-21 | 2017-06-06–2017-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.27 |
| E0535005 | 2017-07-21 | 2017-06-07–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.50 |
| E0535002 | 2017-07-24 | 2017-06-16–2017-06-16 | LODGING | IndividualName withheld | $142.50 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $9.13 |
| 〃 | 〃 | 2017-06-16–2017-06-17 | CAR RENTAL | IndividualName withheld | $107.80 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 930067 | 2017-07-07 | 2017-05-09–2017-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $7,357.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $660.00 |
| 946074 | 2017-09-21 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,734.72 |
Supplies and materials, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929979 | 2017-07-05 | 2017-05-15–2017-05-15 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0529557 | 2017-07-05 | 2017-05-17–2017-05-17 | WATER | IndividualName withheld | $37.15 |
| 930072 | 2017-07-07 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $178.00 |
| E0534177 | 2017-07-20 | 2017-06-29–2017-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $190.22 |
| E0535010 | 2017-07-24 | 2017-06-26–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.86 |
| E0535749 | 2017-07-24 | 2017-07-07–2017-07-07 | FOOD & BEVERAGE | IndividualName withheld | $10.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.49 |
| E0536076 | 2017-07-25 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.46 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.18 |
| E0540072 | 2017-08-08 | 2017-07-21–2017-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.39 |