House ›Members' accounts ›TJ Cox

Representative · CA · Democrat · bioguide C001124

TJ Cox

In office since 2019

Quarter

Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 2021 Jan – Mar 2019

7 earlier →

Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

Spent this quarter$206,443.672019 HON. TJ COX ($206,443.67) · Median member: $301,016.28

2019 so far$206,443.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1111 entries · $149,869.45 · 10 titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2019 HON. TJ COX	2019	$206,443.67

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$149,869.45
2	Contractual services	Itemized	$10,287.00
3	Rent, communications and utilities	Itemized	$6,389.84
4	Printing and franked mail	Itemized	$2,040.47
5	Travel	Itemized	$11,472.42
6	Equipment	Itemized	$588.00
7	Supplies and materials	Itemized	$25,796.49
	Member total		$206,443.67

Staff, by title11 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	1	$30,555.56
DISTRICT DIRECTOR	1	$20,777.77
DISTRICT REPRESENTATIVE	2	$20,625.00
LEGISLATIVE DIRECTOR	1	$18,222.23
COMMUNICATIONS DIRECTOR	1	$17,722.23
LEGISLATIVE ASSISTANT/PRESS SE	1	$12,833.33
CONSTITUENT SERVICE DIRECTOR	1	$11,666.67
STAFF ASSISTANT	1	$7,333.33
LEGISLATIVE AIDE/CORRESPONDENT	1	$5,733.33
SHARED EMPLOYEE	1	$4,400.00
Payroll total	11	$149,869.45

Contractual services, line by line6 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071686			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01071687			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
01079075			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01079076			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00
01092581			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01092582			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,534.00

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Rent, communications and utilities, line by line20 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01064143			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$750.00
01071052			TEMPORARY SPACE RENTAL	IndividualName withheld	$350.00
01074735			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$173.04
01078532			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$750.00
01080274			UTILITIES	BRIGHT HOUSE NETWORKS	$228.49
01080275			UTILITIES	BRIGHT HOUSE NETWORKS	$228.47
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$119.76
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$76.50
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$321.81
01088338			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$128.33

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Printing and franked mail, line by line10 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4.15
01069336			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.75
01069363			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$689.70
01073614			PRINTING & REPRODUCTION	IndividualName withheld	$224.68
01082705			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$114.95
01083404			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$602.95
01090223			PRINTING & REPRODUCTION	IndividualName withheld	$13.79
01096337			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
01097824			PRINTING & REPRODUCTION	IndividualName withheld	$80.98
01097827			PRINTING & REPRODUCTION	IndividualName withheld	$129.57

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Travel, line by line26 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01069349			PRIVATE AUTO MILEAGE	IndividualName withheld	$384.00
01070711			PRIVATE AUTO MILEAGE	IndividualName withheld	$807.50
01069358			PRIVATE AUTO MILEAGE	IndividualName withheld	$543.05
01072030			COMMERCIAL TRANSPORTATION	IndividualName withheld	$722.00
01070741			PRIVATE AUTO MILEAGE	IndividualName withheld	$89.50
01074251			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$398.00
〃			COMMERCIAL TRANSPORTATION	〃	$398.00
01084806			PRIVATE AUTO MILEAGE	IndividualName withheld	$604.75
01084822			TAXI/PARKING/TOLLS	IndividualName withheld	$64.47
01084825			PRIVATE AUTO MILEAGE	IndividualName withheld	$303.85

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Equipment, line by line3 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$196.00

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Supplies and materials, line by line32 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01062590			PUBLICATIONS/REFERENCE MAT'L	LEIDOS DIGITAL SOLUTIONS INC	$10,000.00
01069349			FOOD & BEVERAGE	IndividualName withheld	$10.00
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$72.39
01069367			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$15.99
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,901.32
01070838			PUBLICATIONS/REFERENCE MAT'L	NATIONAL JOURNAL GROUP LLC	$3,900.00
01071029			OFFICE SUPPLIES (OUTSIDE)	LEIDOS DIGITAL SOLUTIONS INC	$489.00
01070711			FOOD & BEVERAGE	IndividualName withheld	$152.90
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$42.60
01073614			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$75.00

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