Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$268,871.282019 HON. PAUL COOK ($826.57) · 2020 HON. PAUL COOK ($268,044.71) · Median member: $321,766.04
2020 so far$903,976.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $242,600.00 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PAUL COOK | 2019 | $826.57 |
| 2020 HON. PAUL COOK | 2020 | $268,044.71 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,600.00 |
| 2 | Rent, communications and utilities | Itemized | $14,666.99 |
| 3 | Printing and franked mail | Itemized | $956.66 |
| 4 | Travel | Itemized | $8,095.24 |
| 5 | Equipment | Itemized | $390.00 |
| 6 | Supplies and materials | Itemized | $2,162.39 |
| Member total | $268,871.28 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $50,250.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $20,124.99 |
| STAFF ASSISTANT | 2 | $18,249.99 |
| LEGISLATIVE ASSISTANT/EXECUTIV | 1 | $16,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| VETERAN 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 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,500.00 |
| Payroll total | 18 | $242,600.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301403 | 2020-07-01 | 2020-07-01–2020-07-31 | UTILITIES | WT CONSULTING GROUP LLC | $99.00 |
| 1306036 | 2020-07-01 | 2020-04-11–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,685.07 |
| 1306040 | 2020-07-01 | 2020-05-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,677.98 |
| 1306041 | 2020-07-01 | 2020-04-02–2020-05-01 | UTILITIES | FRONTIER COMMUNICATIONS | $477.02 |
| 1306044 | 2020-07-01 | 2020-02-27–2020-03-27 | UTILITIES | FRONTIER COMMUNICATIONS | $289.34 |
| 1306047 | 2020-07-01 | 2020-05-28–2020-06-27 | UTILITIES | FRONTIER COMMUNICATIONS | $288.41 |
| 1306050 | 2020-07-01 | 2020-03-28–2020-04-27 | UTILITIES | FRONTIER COMMUNICATIONS | $289.34 |
| 1306053 | 2020-07-01 | 2020-04-28–2020-05-27 | UTILITIES | FRONTIER COMMUNICATIONS | $288.41 |
| 1307197 | 2020-07-01 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1307255 | 2020-07-01 | 2020-06-08–2020-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.67 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.52 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.61 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.67 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1306033 | 2020-07-01 | 2020-05-28–2020-06-07 | ADVERTISEMENTS | IndividualName withheld | $498.92 |
| 1327007 | 2020-09-01 | 2020-07-14–2020-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1332750 | 2020-09-25 | 2020-09-10–2020-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.94 |
Travel, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301435 | 2020-07-01 | 2020-04-20–2020-04-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$209.17 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | −$209.17 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | LODGING | 〃 | $75.00 |
| 1308672 | 2020-07-29 | 2020-06-23–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $230.54 |
| 1310443 | 2020-07-29 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 1327039 | 2020-08-21 | 2020-07-06–2020-07-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $542.06 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307255 | 2020-07-01 | 2020-06-01–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.59 |
| 〃 | 〃 | 2020-04-18–2020-05-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-05-18–2020-06-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $8.99 |
| 1309315 | 2020-07-29 | 2020-02-26–2020-03-11 | WATER | IndividualName withheld | $28.09 |
| 〃 | 〃 | 2020-03-25–2020-04-08 | WATER | IndividualName withheld | $23.31 |
| 〃 | 〃 | 2020-04-22–2020-05-06 | WATER | IndividualName withheld | $24.25 |
| 〃 | 〃 | 2020-05-20–2020-06-03 | WATER | IndividualName withheld | $52.95 |
| 1309492 | 2020-07-29 | 2020-03-17–2020-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2020-04-17–2020-05-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2020-06-19–2021-06-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |