Representative · CA · Republican · bioguide C001094
Paul Cook
In office since 2013
Spent this quarter$420,393.162019 HON. PAUL COOK (−$33.33) · 2020 HON. PAUL COOK ($420,426.49) · Median member: $373,877.00
2020 so far$1,324,402.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $405,264.19 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PAUL COOK | 2019 | −$33.33 |
| 2020 HON. PAUL COOK | 2020 | $420,426.49 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,264.19 |
| 2 | Contractual services | Itemized | $1,198.00 |
| 3 | Rent, communications and utilities | Itemized | $9,599.41 |
| 4 | Printing and franked mail | Itemized | $449.43 |
| 5 | Travel | Itemized | $2,951.25 |
| 6 | Equipment | Itemized | $390.00 |
| 7 | Supplies and materials | Itemized | $540.88 |
| Member total | $420,393.16 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $75,000.03 |
| LEGISLATIVE ASSISTANT | 2 | $49,116.67 |
| CHIEF OF STAFF | 2 | $42,907.21 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $38,108.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $30,250.01 |
| DISTRICT DIRECTOR | 1 | $29,511.10 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,999.99 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $25,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,249.99 |
| STAFF ASSISTANT | 1 | $19,200.00 |
| DEPUTY CHIEF OF STAFF | 1 | $17,983.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $8,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| TEMPORARY EMPLOYEE | 1 | $5,187.50 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 3 | $2,250.01 |
| Payroll total | 23 | $405,264.19 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348946 | 2020-12-01 | 2020-11-02–2020-11-13 | TRAINING | IndividualName withheld | $1,198.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344312 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| 1344407 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.52 |
| 1354040 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF YUCAIPA | $700.00 |
| 1354134 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF APPLE VALLEY | $997.93 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.67 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.07 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.91 |
| 1341946 | 2020-10-13 | 2020-10-07–2020-10-07 | PRINTING & REPRODUCTION | IndividualName withheld | $27.13 |
| 1348949 | 2020-12-02 | 2020-10-19–2020-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.80 |
Travel, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340576 | 2020-10-07 | 2020-08-25–2020-08-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $418.34 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $390.97 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $54.28 |
| 〃 | 〃 | 2020-08-25–2020-08-27 | CAR RENTAL | IndividualName withheld | $142.40 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | GASOLINE | IndividualName withheld | $49.32 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.60 |
| 1341946 | 2020-10-13 | 2020-09-13–2020-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.29 |
| 1340581 | 2020-11-30 | 2020-09-22–2020-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.80 |
| 1348993 | 2020-12-01 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$261.11 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $186.84 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341946 | 2020-10-13 | 2020-09-09–2020-09-23 | WATER | IndividualName withheld | $24.15 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $36.20 |
| 〃 | 〃 | 2020-09-24–2020-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.66 |
| 1341968 | 2020-10-13 | 2020-06-17–2020-07-01 | WATER | IndividualName withheld | $38.50 |
| 〃 | 〃 | 2020-07-15–2020-07-29 | WATER | IndividualName withheld | $31.34 |
| 〃 | 〃 | 2020-08-13–2020-08-13 | WATER | IndividualName withheld | $24.15 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.92 |
| 1352028 | 2020-11-30 | 2020-08-03–2020-09-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |