Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$244,275.722018 HON. PAUL COOK ($23,658.75) · 2019 HON. PAUL COOK ($220,616.97) · Median member: $301,016.28
2019 so far$220,616.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $197,405.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL COOK | 2018 | $23,658.75 |
| 2019 HON. PAUL COOK | 2019 | $220,616.97 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,405.03 |
| 2 | Contractual services | Itemized | $10,350.00 |
| 3 | Rent, communications and utilities | Itemized | $8,738.89 |
| 4 | Printing and franked mail | Itemized | $1,238.13 |
| 5 | Travel | Itemized | $21,488.63 |
| 6 | Equipment | Itemized | $505.00 |
| 7 | Supplies and materials | Itemized | $4,550.04 |
| Member total | $244,275.72 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 11 | $42,415.01 |
| CHIEF OF STAFF | 2 | $41,266.66 |
| LEGISLATIVE DIRECTOR | 3 | $29,366.68 |
| PART-TIME EMPLOYEE | 2 | $15,227.08 |
| EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| MILITARY LEGISLATIVE ASST | 2 | $10,311.11 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,527.78 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $8,000.00 |
| SCHEDULER | 2 | $7,000.00 |
| STAFF ASSISTANT | 2 | $4,203.33 |
| OFFICE ASSISTANT | 2 | $4,197.78 |
| VA CASEWORKER/FIELD REPRESENTA | 2 | $3,166.66 |
| MILITARY LEGISLATIVE ASST (OTHER COMPENSATION) | 1 | $3,000.00 |
| PAID INTERN | 1 | $2,960.00 |
| LEGISLATIVE ASSISTANT | 1 | $1,661.11 |
| other titles | 2 | $3,101.83 |
| Payroll total | 38 | $197,405.03 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071540 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078919 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092389 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01098422 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01098423 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01098424 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068036 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 | ||
| 01069840 | UTILITIES | KYVON | $60.00 | ||
| 01070846 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,125.64 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $45.83 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.50 | ||
| 01082979 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 | ||
| 01085719 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,418.05 | ||
| 01090149 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$44.85 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.37 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$19.05 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.46 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$45.70 | ||
| 01067323 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.65 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01072384 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01082885 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01090912 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line65 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068031 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $406.60 | ||
| 〃 | LODGING | IndividualName withheld | $362.67 | ||
| 〃 | MEALS | IndividualName withheld | $72.03 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $344.86 | ||
| 〃 | GASOLINE | IndividualName withheld | $75.24 | ||
| 01069251 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.06 | ||
| 01074536 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.91 | ||
| 01074537 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.07 | ||
| 01074539 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.36 | ||
| 01074540 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.51 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 | ||
| 01084392 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 | ||
| 01090145 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060529 | WATER | IMC WATER COOLERS | $1,430.00 | ||
| 01067314 | HABITATION EXPENSE | IndividualName withheld | $657.20 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.14 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.24 | ||
| 01074527 | WATER | IndividualName withheld | $18.55 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $47.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $351.40 | ||
| 01074536 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.84 | ||
| 01074540 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |