Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$376,127.442018 HON. PAUL COOK ($376,127.44) · Median member: $350,022.37
2018 so far$1,260,207.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $257,672.01 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL COOK | 2018 | $376,127.44 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,672.01 |
| 2 | Contractual services | Itemized | $12,355.00 |
| 3 | Rent, communications and utilities | Itemized | $10,751.85 |
| 4 | Printing and franked mail | Itemized | $64,111.73 |
| 5 | Travel | Itemized | $6,690.99 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $24,305.86 |
| Member total | $376,127.44 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $69,250.01 |
| CHIEF OF STAFF | 1 | $40,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.01 |
| PART-TIME EMPLOYEE | 1 | $19,093.75 |
| VA CASEWORKER/FIELD REPRESENTA | 1 | $16,000.01 |
| MILITARY LEGISLATIVE ASST | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| DISTRICT DIRECTOR | 1 | $12,500.00 |
| EXECUTIVE ASSISTANT | 1 | $12,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,333.34 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,666.00 |
| STAFF ASSISTANT | 1 | $2,400.00 |
| OFFICE ASSISTANT | 2 | $2,228.89 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| other titles | 1 | $200.00 |
| Payroll total | 22 | $257,672.01 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025127 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038232 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1039594 | 2018-11-26 | 2018-11-14–2018-11-14 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,000.00 |
| 1050685 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1015822 | 2018-10-01 | 2018-10-01–2018-10-31 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| 1025051 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 1025311 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| 1019539 | 2018-10-18 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,340.09 |
| 1029852 | 2018-10-24 | 2018-11-01–2018-11-30 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| 1030785 | 2018-10-26 | 2018-10-11–2018-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,326.46 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $43.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.44 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$57.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.14 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.82 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,060.35 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.38 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,041.34 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1018900 | 2018-10-18 | 2018-09-17–2018-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1020769 | 2018-10-18 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024426 | 2018-10-17 | 2018-09-06–2018-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,026.01 |
| 1024431 | 2018-10-18 | 2018-09-19–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.20 |
| 1024434 | 2018-10-18 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.09 |
| 1024436 | 2018-10-18 | 2018-09-15–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.88 |
| 1024438 | 2018-10-18 | 2018-09-05–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.78 |
| 1034178 | 2018-11-06 | 2018-10-03–2018-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.24 |
| 1033686 | 2018-11-07 | 2018-10-09–2018-10-10 | LODGING | IndividualName withheld | $130.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $39.89 |
| 〃 | 〃 | 2018-10-09–2018-10-11 | CAR RENTAL | IndividualName withheld | $98.15 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $220.59 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019426 | 2018-10-03 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.14 |
| 1015807 | 2018-10-10 | 2018-09-05–2018-09-05 | WATER | IndividualName withheld | $92.08 |
| 1024431 | 2018-10-18 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 1024434 | 2018-10-18 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $13.25 |
| 1024436 | 2018-10-18 | 2018-09-11–2018-09-17 | FOOD & BEVERAGE | IndividualName withheld | $38.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.34 |
| 1034178 | 2018-11-06 | 2018-10-15–2018-10-15 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| 1034180 | 2018-11-07 | 2018-10-03–2018-10-16 | FOOD & BEVERAGE | IndividualName withheld | $76.00 |
| 1039593 | 2018-11-26 | 2018-11-14–2018-11-14 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $5,500.00 |