Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$269,558.152018 HON. PAUL COOK ($7,320.64) · 2019 HON. PAUL COOK ($262,237.51) · Median member: $303,726.00
2019 so far$482,854.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $206,776.82 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL COOK | 2018 | $7,320.64 |
| 2019 HON. PAUL COOK | 2019 | $262,237.51 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,776.82 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $20,382.98 |
| 4 | Printing and franked mail | Itemized | $1,437.29 |
| 5 | Travel | Itemized | $19,050.21 |
| 6 | Equipment | Itemized | $7,658.59 |
| 7 | Supplies and materials | Itemized | $3,842.26 |
| Member total | $269,558.15 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $44,588.91 |
| LEGISLATIVE DIRECTOR | 2 | $41,500.02 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| PART-TIME EMPLOYEE | 1 | $15,093.75 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| STAFF ASSISTANT | 1 | $9,350.27 |
| SCHEDULER | 1 | $8,305.55 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,533.33 |
| PAID INTERN | 1 | $280.00 |
| Payroll total | 17 | $206,776.82 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100709 | 2019-04-01 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $60.00 |
| 1107873 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108001 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125314 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125442 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137320 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137448 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1094156 | 2019-04-01 | 2019-02-02–2019-03-01 | UTILITIES | FRONTIER COMMUNICATIONS | $454.94 |
| 1098269 | 2019-04-01 | 2019-01-28–2019-02-27 | UTILITIES | FRONTIER COMMUNICATIONS | $276.97 |
| 1098309 | 2019-04-01 | 2019-02-02–2019-03-01 | UTILITIES | FRONTIER COMMUNICATIONS | $454.94 |
| 1099818 | 2019-04-01 | 2019-03-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,374.63 |
| 1098273 | 2019-04-17 | 2019-02-28–2019-03-27 | UTILITIES | FRONTIER COMMUNICATIONS | $278.33 |
| 1100725 | 2019-04-17 | 2019-04-01–2019-04-30 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| 1113980 | 2019-04-30 | 2019-04-11–2019-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $2,000.60 |
| 1113999 | 2019-04-30 | 2019-05-01–2019-05-31 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.50 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.29 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.74 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1096261 | 2019-04-03 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | IndividualName withheld | $113.00 |
| 1106485 | 2019-04-17 | 2019-03-25–2019-04-08 | ADVERTISEMENTS | IndividualName withheld | $139.99 |
| 1106486 | 2019-04-17 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1114001 | 2019-04-30 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106477 | 2019-04-17 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.67 |
| 1106482 | 2019-04-17 | 2019-03-07–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.50 |
| 1106483 | 2019-04-17 | 2019-03-13–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $488.36 |
| 1106479 | 2019-04-18 | 2019-03-26–2019-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $885.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,467.92 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | MEALS | IndividualName withheld | $39.58 |
| 〃 | 〃 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.32 |
| 〃 | 〃 | 2019-03-26–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.54 |
| 1126698 | 2019-05-21 | 2019-04-13–2019-04-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $117.77 |
| 1118170 | 2019-05-28 | 2019-03-18–2019-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $632.30 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1134147 | 2019-06-25 | 2019-05-20–2019-06-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.88 |
| 1133738 | 2019-06-28 | 2019-04-29–2019-04-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CELL BUSINESS EQUIPMENT | $7,364.71 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100706 | 2019-04-01 | 2019-03-11–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $78.10 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.99 |
| 1096261 | 2019-04-03 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $337.35 |
| 1096260 | 2019-04-05 | 2019-02-21–2019-02-21 | WATER | IndividualName withheld | $102.47 |
| 1106477 | 2019-04-17 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 1106482 | 2019-04-17 | 2019-03-06–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1106494 | 2019-04-17 | 2019-02-27–2019-03-13 | WATER | IndividualName withheld | $31.34 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.73 |
| FRM0088634 | 2019-05-11 | 2019-03-27–2019-04-26 | FRAMING (TRANSFER) | IndividualName withheld | $296.00 |