Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$324,698.222017 HON. PAUL COOK ($82,648.84) · 2018 HON. PAUL COOK ($242,049.38) · Median member: $335,905.50
2018 so far$242,049.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $207,780.49 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL COOK | 2017 | $82,648.84 |
| 2018 HON. PAUL COOK | 2018 | $242,049.38 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,780.49 |
| 2 | Contractual services | Itemized | $24,735.00 |
| 3 | Rent, communications and utilities | Itemized | $14,159.49 |
| 4 | Printing and franked mail | Itemized | $53,324.88 |
| 5 | Travel | Itemized | $16,683.67 |
| 6 | Equipment | Itemized | $1,378.74 |
| 7 | Supplies and materials | Itemized | $6,635.95 |
| Member total | $324,698.22 |
Staff, by title42 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 11 | $42,282.58 |
| CHIEF OF STAFF | 2 | $36,654.00 |
| DISTRICT DIRECTOR | 2 | $22,720.67 |
| LEGISLATIVE DIRECTOR | 2 | $20,220.67 |
| PART-TIME EMPLOYEE | 4 | $17,925.91 |
| MILITARY LEGISLATIVE ASST | 2 | $14,628.71 |
| EXECUTIVE ASSISTANT | 2 | $13,554.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,220.67 |
| SCHEDULER | 2 | $9,970.66 |
| OFFICE ASSISTANT | 4 | $8,656.95 |
| STAFF ASSISTANT | 4 | $6,166.67 |
| SENIOR CASEWORKER | 2 | $3,470.66 |
| SHARED EMPLOYEE | 2 | $1,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | −$1,191.66 |
| Payroll total | 42 | $207,780.49 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971556 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979407 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965126 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965452 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0583167 | 2018-01-05 | 2018-01-01–2018-01-31 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| E0591390 | 2018-01-22 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,240.94 |
| E0595138 | 2018-01-30 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $2,152.13 |
| E0597115 | 2018-02-07 | 2018-02-01–2018-02-28 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| 971481 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 971739 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $271.99 |
| E0602341 | 2018-02-26 | 2018-03-01–2018-03-31 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| E0602342 | 2018-02-26 | 2018-01-02–2018-02-01 | UTILITIES | FRONTIER COMMUNICATIONS | $448.38 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$64.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.08 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.00 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$146.20 |
| E0595139 | 2018-01-30 | 2018-01-18–2018-01-18 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| E0597195 | 2018-02-08 | 2018-01-16–2018-01-31 | ADVERTISEMENTS | IndividualName withheld | $436.40 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0609025 | 2018-03-19 | 2018-01-30–2018-01-31 | ADVERTISEMENTS | IndividualName withheld | $16.04 |
Travel, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598532 | 2018-02-13 | 2018-01-21–2018-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $420.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $71.63 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $319.68 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $85.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.18 |
| E0599313 | 2018-02-13 | 2018-01-02–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.43 |
| E0599314 | 2018-02-13 | 2018-01-02–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.45 |
| E0599315 | 2018-02-13 | 2018-01-08–2018-01-31 | MEALS | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2018-01-05–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.28 |
| E0599316 | 2018-02-13 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.15 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 981324 | 2018-03-30 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,138.74 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588484 | 2018-01-16 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $395.14 |
| E0594189 | 2018-01-25 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | DATATEK DSI INC | $1,010.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $397.70 |
| E0597117 | 2018-02-07 | 2018-01-04–2018-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2018-01-27–2019-01-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $160.74 |
| E0597195 | 2018-02-08 | 2018-01-25–2018-01-25 | WATER | IndividualName withheld | $25.81 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.44 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.99 |
| E0599316 | 2018-02-13 | 2018-01-16–2018-01-16 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |