Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$403,294.972019 HON. PAUL COOK ($91,777.37) · 2020 HON. PAUL COOK ($311,517.60) · Median member: $362,416.13
2020 so far$311,517.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $224,091.01 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PAUL COOK | 2019 | $91,777.37 |
| 2020 HON. PAUL COOK | 2020 | $311,517.60 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,091.01 |
| 2 | Contractual services | Itemized | $41,465.00 |
| 3 | Rent, communications and utilities | Itemized | $14,935.99 |
| 4 | Printing and franked mail | Itemized | $94,644.16 |
| 5 | Travel | Itemized | $18,948.62 |
| 6 | Equipment | Itemized | $1,859.62 |
| 7 | Supplies and materials | Itemized | $7,350.57 |
| Member total | $403,294.97 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| FIELD REPRESENTATIVE | 10 | $39,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $33,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $15,093.75 |
| STAFF ASSISTANT | 4 | $13,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $12,999.99 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 2 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,388.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| LEGISLATIVE ASSISTANT/EXECUTIV | 2 | $9,900.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,600.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,300.00 |
| Payroll total | 34 | $224,091.01 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1271320 | 2020-03-19 | 2020-02-20–2020-02-20 | TRAINING | IndividualName withheld | $65.00 |
| 1242177 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242300 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246814 | 2020-02-12 | 2020-02-01–2020-02-29 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| 1251746 | 2020-02-13 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,491.95 |
| 1252682 | 2020-02-13 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1257295 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| 1254628 | 2020-02-21 | 2020-01-28–2020-02-27 | UTILITIES | IndividualName withheld | $289.29 |
| 1254765 | 2020-02-21 | 2020-03-01–2020-03-31 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $42.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.54 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$77.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.94 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,225.51 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.57 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1253105 | 2020-02-12 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1266968 | 2020-03-19 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $20,429.00 |
| 1266995 | 2020-03-19 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $12,787.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,732.53 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.91 |
Travel, line by line81 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252683 | 2020-02-13 | 2020-01-20–2020-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $388.40 |
| 〃 | 〃 | 2020-01-20–2020-01-21 | LODGING | IndividualName withheld | $114.49 |
| 〃 | 〃 | 2020-01-20–2020-01-22 | MEALS | IndividualName withheld | $84.02 |
| 〃 | 〃 | 2020-01-20–2020-01-21 | CAR RENTAL | IndividualName withheld | $78.67 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | GASOLINE | IndividualName withheld | $24.71 |
| 1253107 | 2020-02-13 | 2020-01-10–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.26 |
| 1253113 | 2020-02-13 | 2020-01-08–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.80 |
| 1253118 | 2020-02-13 | 2020-01-09–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.83 |
| 1253134 | 2020-02-13 | 2020-01-14–2020-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $456.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $582.17 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1251722 | 2020-02-13 | 2020-01-02–2020-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $450.49 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236546 | 2020-01-13 | 2020-01-16–2020-01-16 | WATER | IMC WATER COOLERS | $150.00 |
| 1237117 | 2020-01-21 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.68 |
| 1251722 | 2020-02-13 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $421.64 |
| 1251738 | 2020-02-13 | 2019-11-17–2020-01-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.18 |
| 1253107 | 2020-02-13 | 2020-01-13–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $0.61 |
| 1253113 | 2020-02-13 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | IndividualName withheld | $43.00 |
| 1253118 | 2020-02-13 | 2020-01-29–2020-01-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |