Campaign Finance
2020 Cycle
Paul Cook
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$347,752.66
Money raised during the selected cycle.
Total Disbursements
$484,891.11
Money spent during the selected cycle.
Cash on Hand
$3,118.66
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $147,889.89 |
| PACs / other committees | Committee-origin contributions | $195,500.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $4,362.77 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| COOK, PAUL REP | H2CA08164 | C | H CA 08 | $347,752.66 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| PAUL COOK FOR CONGRESS APPLE VALLEY, CA | C00512202 | H P | COOK VICTORY FUND | WALLER, PHIL MR. |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 13 | $55,109.80 |
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 22 | $32,623.14 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 24 | $27,477.93 |
| SOFTWARE SERVICE 001 Administrative/Salary/Overhead Expenses | 8 | $12,025.00 |
| STRATEGIC CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 11 | $12,000.00 |
| FACILITY RENTAL 003 Solicitation and Fundraising Expenses | 1 | $6,000.00 |
| DIGITAL CONSULTING, LIST RENTAL, WEB HOSTING 003 Solicitation and Fundraising Expenses | 1 | $5,929.00 |
| MEAL EXPENSES 001 Administrative/Salary/Overhead Expenses | 12 | $5,465.74 |
| CELLULAR PHONE SERVICE 001 Administrative/Salary/Overhead Expenses | 23 | $4,160.00 |
| E-MERCHANT FEES 001 Administrative/Salary/Overhead Expenses | 15 | $4,113.72 |
| SEE MEMO ITEMS 003 Solicitation and Fundraising Expenses | 1 | $4,086.64 |
| IN-KIND:CATERING - VERIFIED PARTNERSHIP - SEE MEMO ITEM | 1 | $1,176.89 |
| TRAVEL REIMBURSEMENT-SEE MEMO ITEMS 002 Travel Expenses | 1 | $1,002.99 |
| SEE MEMO ITEMS 002 Travel Expenses | 1 | $859.89 |
| WEB HOSTING FEE 001 Administrative/Salary/Overhead Expenses | 1 | $809.65 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| FRESQUEZ, MICHAEL WASHINGTON, DC | 26 | $68,972.68 |
| AMERICAN EXPRESS LOS ANGELES, CA | 24 | $37,095.79 |
| CAMPAIGN FINANCIAL SERVICES BETHESDA, MD | 24 | $27,477.93 |
| ARISTOTLE INTERNATIONAL INC. WASHINGTON, DC | 8 | $12,025.00 |
| CAMPAIGN SOLUTIONS ALEXANDRIA, VA | 14 | $10,683.32 |
| MCCARTHY ADVANCED CONSULTING ALEXANDRIA, VA | 1 | $6,000.00 |
| CAPITOL HILL CLUB WASHINGTON, DC | 12 | $5,465.74 |
| AT&T MOBILITY ATLANTA, GA | 23 | $4,160.00 |
| CONGRESSIONAL CLUB WASHINGTON, DC | 3 | $1,550.00 |
| DIVERSIFIED PACIFIC DEVELOPMENT GROUP, LLC RANCHO CUCAMONGA, CA | 1 | $1,176.89 |
| LINCOLN CLUB OF MORONGO BASIN YUCCA VALLEY, CA | 1 | $500.00 |
| ANEDOT BATON ROUGE, LA | 4 | $409.89 |
| YUCCA VALLEY CHAMBER OF COMMERCE YUCCA VALLEY, CA | 1 | $115.00 |
| WELLS FARGO BANK BETHESDA, MD | 4 | $62.14 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.