Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$392,581.552016 HON. PAUL COOK ($1,800.00) · 2017 HON. PAUL COOK ($390,781.55) · Median member: $341,527.33
2017 so far$1,245,562.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $300,794.75 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL COOK | 2016 | $1,800.00 |
| 2017 HON. PAUL COOK | 2017 | $390,781.55 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,794.75 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $11,462.76 |
| 4 | Printing and franked mail | Itemized | $33,998.42 |
| 5 | Travel | Itemized | $29,633.75 |
| 6 | Equipment | Itemized | $1,168.00 |
| 7 | Supplies and materials | Itemized | $5,323.87 |
| Member total | $392,581.55 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $70,570.44 |
| CHIEF OF STAFF | 1 | $36,180.00 |
| DISTRICT DIRECTOR | 1 | $30,680.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,180.01 |
| PART-TIME EMPLOYEE | 2 | $25,228.74 |
| MILITARY LEGISLATIVE ASST | 1 | $19,271.67 |
| LEGISLATIVE ASSISTANT | 1 | $19,180.01 |
| SCHEDULER | 1 | $17,930.00 |
| SENIOR CASEWORKER | 1 | $17,930.00 |
| EXECUTIVE ASSISTANT | 1 | $16,680.00 |
| OFFICE ASSISTANT | 3 | $10,630.55 |
| STAFF ASSISTANT | 2 | $4,066.66 |
| PAID INTERN | 1 | $2,766.67 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 23 | $300,794.75 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947639 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947996 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 955941 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956296 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959458 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959810 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557851 | 2017-10-06 | 2017-10-01–2017-10-31 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| E0557852 | 2017-10-10 | 2017-09-14–2017-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.34 |
| 〃 | 〃 | 2017-08-02–2017-09-28 | UTILITIES | IndividualName withheld | $449.78 |
| 947918 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 948227 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $271.14 |
| E0563141 | 2017-10-19 | 2017-10-04–2017-10-04 | UTILITIES | IndividualName withheld | $1,208.40 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $216.54 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.53 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.68 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.11 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,110.35 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| E0568291 | 2017-11-05 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0573623 | 2017-11-21 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0574215 | 2017-12-01 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | IndividualName withheld | $29.54 |
Travel, line by line59 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558427 | 2017-10-13 | 2017-09-19–2017-09-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $231.85 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $76.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.66 |
| E0563143 | 2017-10-19 | 2017-08-21–2017-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.50 |
| 〃 | 〃 | 2017-09-01–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.59 |
| E0563148 | 2017-10-19 | 2017-09-11–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.73 |
| E0563142 | 2017-10-20 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $327.96 |
| 〃 | 〃 | 2017-09-05–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.66 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.49 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 957777 | 2017-11-29 | 2017-11-09–2017-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $928.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557852 | 2017-10-10 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $52.45 |
| 〃 | 〃 | 2017-09-17–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $651.97 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.99 |
| E0563141 | 2017-10-19 | 2017-10-05–2017-10-05 | WATER | IndividualName withheld | $37.15 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $319.88 |
| 〃 | 〃 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.21 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| E0563143 | 2017-10-19 | 2017-08-10–2017-08-21 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0563145 | 2017-10-26 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |