Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$294,413.052018 HON. PAUL COOK ($10,662.72) · 2019 HON. PAUL COOK ($283,750.33) · Median member: $304,159.70
2019 so far$766,604.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $246,346.34 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL COOK | 2018 | $10,662.72 |
| 2019 HON. PAUL COOK | 2019 | $283,750.33 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,346.34 |
| 2 | Contractual services | Itemized | $10,350.00 |
| 3 | Rent, communications and utilities | Itemized | $7,627.85 |
| 4 | Printing and franked mail | Itemized | $622.63 |
| 5 | Travel | Itemized | $16,287.11 |
| 6 | Equipment | Itemized | $8,820.20 |
| 7 | Supplies and materials | Itemized | $4,358.92 |
| Member total | $294,413.05 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $54,250.02 |
| CHIEF OF STAFF | 1 | $41,534.25 |
| LEGISLATIVE DIRECTOR | 2 | $39,100.01 |
| PART-TIME EMPLOYEE | 1 | $16,968.75 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,500.00 |
| SCHEDULER | 1 | $13,599.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,499.99 |
| STAFF ASSISTANT | 1 | $12,458.33 |
| DEPUTY CHIEF OF STAFF | 1 | $11,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,375.00 |
| EXECUTIVE ASSISTANT | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,226.67 |
| LEGISLATIVE ASSISTANT/EXECUTIV | 1 | $4,000.00 |
| Payroll total | 20 | $246,346.34 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152133 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152261 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167462 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167590 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181232 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181360 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143967 | 2019-07-16 | 2019-06-11–2019-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,653.54 |
| 1145274 | 2019-07-16 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1146462 | 2019-07-16 | 2019-05-02–2019-06-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $457.24 |
| 1153233 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| 1153799 | 2019-07-24 | 2019-08-01–2019-08-31 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| 1153867 | 2019-07-25 | 2019-06-02–2019-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $457.24 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $44.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.68 |
Printing and franked mail, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.04 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.36 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1159656 | 2019-09-05 | 2019-07-20–2019-08-19 | PRINTING & REPRODUCTION | IndividualName withheld | $53.88 |
Travel, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145856 | 2019-07-05 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $433.01 |
| 〃 | 〃 | 2019-05-17–2019-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $866.01 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $866.02 |
| 1150090 | 2019-07-16 | 2019-05-13–2019-05-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $433.01 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $32.19 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $433.01 |
| 1149999 | 2019-07-17 | 2019-05-27–2019-05-31 | LODGING | IndividualName withheld | $446.59 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $110.05 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.09 |
| 1150002 | 2019-07-17 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.12 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146684 | 2019-07-18 | 2019-06-20–2019-07-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.88 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1146633 | 2019-07-03 | 2019-02-03–2019-02-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,724.07 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $6,752.25 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148007 | 2019-07-17 | 2019-04-01–2019-04-30 | WATER | IndividualName withheld | $75.20 |
| 〃 | 〃 | 2019-04-15–2019-05-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.13 |
| 1150002 | 2019-07-17 | 2019-06-03–2019-06-03 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1150006 | 2019-07-17 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $7.10 |
| 1150066 | 2019-07-18 | 2019-06-12–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $54.00 |
| FRM0090100 | 2019-07-19 | 2019-06-26–2019-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1147974 | 2019-07-23 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $115.17 |
| 〃 | 〃 | 2019-06-08–2019-06-11 | HABITATION EXPENSE | IndividualName withheld | $472.65 |
| 〃 | 〃 | 2019-06-06–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.18 |
| 〃 | 〃 | 2019-06-17–2020-06-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.99 |