Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$479,871.322019 HON. PAUL COOK ($479,871.32) · Median member: $368,947.66
2019 so far$1,246,476.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $311,448.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PAUL COOK | 2019 | $479,871.32 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,448.78 |
| 2 | Contractual services | Itemized | $10,350.00 |
| 3 | Rent, communications and utilities | Itemized | $11,690.55 |
| 4 | Printing and franked mail | Itemized | $101,593.01 |
| 5 | Travel | Itemized | $35,757.85 |
| 6 | Equipment | Itemized | $5,296.69 |
| 7 | Supplies and materials | Itemized | $3,734.44 |
| Member total | $479,871.32 |
Staff, by title27 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $72,250.02 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $34,499.99 |
| PART-TIME EMPLOYEE | 3 | $29,418.74 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,166.67 |
| LEGISLATIVE ASSISTANT/EXECUTIV | 1 | $16,802.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,375.00 |
| STAFF ASSISTANT | 3 | $13,225.00 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $12,666.66 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $8,847.23 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,819.99 |
| LEGISLATIVE ASSISTANT | 1 | $7,972.22 |
| SCHEDULER | 1 | $5,833.33 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,400.00 |
| other titles | 1 | $568.50 |
| Payroll total | 27 | $311,448.78 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196864 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1196988 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211801 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1211927 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226507 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226633 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186468 | 2019-10-01 | 2019-10-01–2019-10-31 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| 1186476 | 2019-10-01 | 2019-08-02–2019-09-01 | UTILITIES | FRONTIER COMMUNICATIONS | $465.96 |
| 1187713 | 2019-10-01 | 2019-09-20–2019-09-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 1187719 | 2019-10-01 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,520.49 |
| 1197935 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| 1188742 | 2019-10-23 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1188241 | 2019-10-24 | 2019-07-15–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,377.20 |
| 1200547 | 2019-10-29 | 2019-10-02–2019-10-08 | UTILITIES | IndividualName withheld | $16.00 |
| 1204011 | 2019-10-29 | 2019-10-25–2019-10-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 5 | IndividualName withheld | $875.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.71 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,763.11 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,742.88 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.26 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.09 |
| 1187760 | 2019-10-22 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $17,165.00 |
| 1210975 | 2019-11-22 | 2019-10-30–2019-10-30 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $17,130.00 |
| 1215932 | 2019-12-05 | 2019-10-24–2019-10-24 | PRINTING & REPRODUCTION | IndividualName withheld | $142.91 |
Travel, line by line105 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1175913 | 2019-10-01 | 2019-08-22–2019-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 |
| 1178731 | 2019-10-01 | 2019-08-11–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.34 |
| 1178733 | 2019-10-01 | 2019-08-06–2019-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.29 |
| 1178737 | 2019-10-01 | 2019-08-17–2019-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.53 |
| 1178711 | 2019-10-02 | 2019-08-03–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.98 |
| 1178713 | 2019-10-02 | 2019-08-04–2019-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $539.81 |
| 1187759 | 2019-10-22 | 2019-08-20–2019-08-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $464.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $539.63 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $65.73 |
| 〃 | 〃 | 2019-08-21–2019-08-24 | CAR RENTAL | IndividualName withheld | $270.02 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1176110 | 2019-10-02 | 2019-08-20–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.85 |
| 1192436 | 2019-10-08 | 2019-09-06–2019-09-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,022.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $133.57 |
| 1205054 | 2019-10-31 | 2019-10-21–2019-10-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,621.95 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $107.60 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178731 | 2019-10-01 | 2019-08-07–2019-08-15 | FOOD & BEVERAGE | IndividualName withheld | $68.00 |
| 1186461 | 2019-10-01 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | IndividualName withheld | $67.99 |
| 1178711 | 2019-10-02 | 2019-08-20–2019-08-21 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| 1200547 | 2019-10-29 | 2019-10-02–2019-10-07 | FOOD & BEVERAGE | IndividualName withheld | $1,353.99 |
| 〃 | 〃 | 2019-10-07–2019-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.07 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $516.17 |
| 1203939 | 2019-11-14 | 2019-09-16–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| 1203999 | 2019-11-14 | 2019-06-08–2019-06-08 | HABITATION EXPENSE | IndividualName withheld | $417.19 |
| 1207828 | 2019-11-15 | 2019-10-02–2019-10-21 | FOOD & BEVERAGE | IndividualName withheld | $78.00 |