Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$329,778.082017 HON. PAUL COOK ($405.53) · 2018 HON. PAUL COOK ($329,372.55) · Median member: $312,059.33
2018 so far$884,080.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $215,177.13 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL COOK | 2017 | $405.53 |
| 2018 HON. PAUL COOK | 2018 | $329,372.55 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,177.13 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $13,566.91 |
| 4 | Printing and franked mail | Itemized | $77,074.40 |
| 5 | Travel | Itemized | $13,462.09 |
| 6 | Equipment | Itemized | $2,256.51 |
| 7 | Supplies and materials | Itemized | $2,886.04 |
| Member total | $329,778.08 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $49,083.36 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| PART-TIME EMPLOYEE | 1 | $15,093.75 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASST | 1 | $14,499.99 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| SCHEDULER | 1 | $10,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,583.34 |
| VA CASEWORKER/FIELD REPRESENTA | 1 | $8,000.01 |
| TEMPORARY EMPLOYEE | 1 | $4,200.00 |
| OFFICE ASSISTANT | 1 | $3,766.66 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| STAFF ASSISTANT | 1 | −$50.00 |
| Payroll total | 20 | $215,177.13 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001036 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009460 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014393 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000959 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 1001221 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| E0642299 | 2018-07-21 | 2018-06-02–2018-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $448.80 |
| E0642300 | 2018-07-23 | 2018-05-02–2018-06-01 | UTILITIES | FRONTIER COMMUNICATIONS | $448.80 |
| E0642301 | 2018-07-23 | 2018-04-02–2018-05-01 | UTILITIES | FRONTIER COMMUNICATIONS | $450.16 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $45.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.73 |
| E0643649 | 2018-07-27 | 2018-08-01–2018-08-31 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.09 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.50 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,243.54 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.04 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,042.43 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| E0646837 | 2018-08-14 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $12,795.00 |
| E0650314 | 2018-08-24 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $10,284.00 |
| E0650953 | 2018-08-27 | 2018-08-13–2018-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642228 | 2018-07-18 | 2018-06-05–2018-06-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,111.57 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | LODGING | IndividualName withheld | $1,264.95 |
| 〃 | 〃 | 2018-06-05–2018-06-25 | MEALS | IndividualName withheld | $33.45 |
| 〃 | 〃 | 2018-06-14–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.27 |
| E0642296 | 2018-07-18 | 2018-06-19–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.09 |
| E0642269 | 2018-07-20 | 2018-06-08–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.23 |
| E0642279 | 2018-07-20 | 2018-06-05–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.65 |
| E0642285 | 2018-07-20 | 2018-06-04–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.12 |
| E0642298 | 2018-07-24 | 2018-06-17–2018-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $740.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $524.75 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0643588 | 2018-07-31 | 2018-06-15–2018-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $579.51 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1015675 | 2018-09-18 | 2018-08-27–2018-08-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,437.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642269 | 2018-07-20 | 2018-06-12–2018-06-29 | FOOD & BEVERAGE | IndividualName withheld | $59.00 |
| E0642285 | 2018-07-20 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-06-08–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.54 |
| E0642268 | 2018-07-23 | 2018-06-04–2018-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $655.31 |
| E0642267 | 2018-07-24 | 2018-01-17–2018-05-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.80 |
| E0642302 | 2018-07-24 | 2018-06-17–2018-07-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.56 |
| 〃 | 〃 | 2018-07-17–2018-08-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.56 |
| E0643967 | 2018-07-28 | 2018-07-17–2018-07-17 | FOOD & BEVERAGE | IndividualName withheld | $47.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $514.05 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $637.49 |