Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$356,153.332019 HON. PAUL COOK ($31,739.30) · 2020 HON. PAUL COOK ($324,414.03) · Median member: $323,093.34
2020 so far$635,931.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $239,666.71 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PAUL COOK | 2019 | $31,739.30 |
| 2020 HON. PAUL COOK | 2020 | $324,414.03 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,666.71 |
| 2 | Rent, communications and utilities | Itemized | $21,195.40 |
| 3 | Printing and franked mail | Itemized | $72,251.74 |
| 4 | Travel | Itemized | $5,835.88 |
| 5 | Equipment | Itemized | $18,846.78 |
| 6 | Supplies and materials | Itemized | −$1,643.18 |
| Member total | $356,153.33 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $49,250.01 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $20,124.99 |
| STAFF ASSISTANT | 2 | $16,750.02 |
| LEGISLATIVE ASSISTANT/EXECUTIV | 1 | $16,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,999.99 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,166.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $900.00 |
| Payroll total | 18 | $239,666.71 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279392 | 2020-04-08 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1279683 | 2020-04-14 | 2020-03-30–2020-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $153.05 |
| 1285376 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| 1288247 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $47.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.81 |
| 1288244 | 2020-04-29 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| 1288245 | 2020-04-29 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $580.31 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,837.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.80 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$175.40 |
| 1279378 | 2020-04-08 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1297159 | 2020-05-27 | 2020-04-15–2020-04-15 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $35,744.00 |
| 1297160 | 2020-05-27 | 2020-03-31–2020-04-28 | ADVERTISEMENTS | IndividualName withheld | $1,199.98 |
Travel, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279381 | 2020-04-08 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.94 |
| 1279386 | 2020-04-08 | 2020-03-06–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.43 |
| 1279698 | 2020-04-13 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $497.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $288.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $741.40 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $453.20 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $228.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $443.20 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $453.20 |
| 1279678 | 2020-04-14 | 2020-03-06–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.30 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287039 | 2020-04-23 | 2020-01-03–2020-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $421.64 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1297487 | 2020-05-29 | 2020-05-11–2020-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,105.74 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $144.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $255.35 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $434.20 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
Supplies and materials, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279381 | 2020-04-08 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.53 |
| 1279678 | 2020-04-14 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.35 |
| 1287039 | 2020-04-23 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$421.64 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.37 |
| 1297158 | 2020-06-08 | 2020-02-05–2020-02-05 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.22 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,552.00 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.99 |