Representative · CA · Democrat · bioguide C001124
TJ Cox
In office since 2019
Spent this quarter$263,293.562019 HON. TJ COX ($263,293.56) · Median member: $303,726.00
2019 so far$469,737.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $200,976.41 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TJ COX | 2019 | $263,293.56 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,976.41 |
| 2 | Contractual services | Itemized | $10,991.00 |
| 3 | Rent, communications and utilities | Itemized | $18,888.26 |
| 4 | Printing and franked mail | Itemized | $3,127.63 |
| 5 | Travel | Itemized | $19,870.71 |
| 6 | Equipment | Itemized | $3,323.00 |
| 7 | Supplies and materials | Itemized | $6,116.55 |
| Member total | $263,293.56 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,909.73 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $13,597.22 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $13,125.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,200.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $10,749.99 |
| DISTRICT SCHEDULER | 1 | $9,733.33 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,150.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,511.12 |
| Payroll total | 20 | $200,976.41 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108049 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108050 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125495 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125496 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1129475 | 2019-06-05 | 2019-05-15–2019-05-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.00 |
| 1137501 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137502 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1135487 | 2019-06-17 | 2019-05-23–2019-05-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $110.00 |
| 1135488 | 2019-06-17 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1135490 | 2019-06-17 | 2019-05-28–2019-05-28 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $300.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102420 | 2019-04-08 | 2019-03-20–2019-03-20 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,000.35 |
| 1105366 | 2019-04-12 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $332.14 |
| 1105846 | 2019-04-12 | 2019-03-15–2019-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $13.00 |
| 1107490 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1108657 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,925.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1112888 | 2019-04-29 | 2019-03-14–2019-04-14 | UTILITIES | IndividualName withheld | $125.25 |
| 1112913 | 2019-04-29 | 2019-04-13–2019-05-12 | UTILITIES | BRIGHT HOUSE NETWORKS | $125.16 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.80 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.43 |
| 1103836 | 2019-04-09 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $293.70 |
| 1103186 | 2019-04-10 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | IndividualName withheld | $48.58 |
| 1111587 | 2019-04-18 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.90 |
| 1113613 | 2019-04-25 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.47 |
| PIX0087672 | 2019-04-25 | 2019-04-05–2019-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $103.80 |
| 1116904 | 2019-05-08 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $582.93 |
Travel, line by line64 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099424 | 2019-04-01 | 2019-02-26–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $441.15 |
| 1099440 | 2019-04-01 | 2019-02-26–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $568.55 |
| 1098332 | 2019-04-08 | 2019-03-03–2019-03-05 | LODGING | IndividualName withheld | $238.78 |
| 〃 | 〃 | 2019-02-18–2019-02-21 | MEALS | IndividualName withheld | $119.81 |
| 〃 | 〃 | 2019-03-03–2019-03-05 | MEALS | IndividualName withheld | $77.92 |
| 〃 | 〃 | 2019-02-18–2019-02-21 | CAR RENTAL | IndividualName withheld | $132.18 |
| 〃 | 〃 | 2019-03-03–2019-03-05 | CAR RENTAL | IndividualName withheld | $81.78 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | GASOLINE | IndividualName withheld | $20.44 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | GASOLINE | IndividualName withheld | $26.33 |
| 〃 | 〃 | 2019-02-18–2019-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.18 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1128343 | 2019-05-24 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,675.00 |
| 1129159 | 2019-05-28 | 2019-03-04–2019-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,060.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103284 | 2019-04-08 | 2019-04-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,100.00 |
| 1104331 | 2019-04-09 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $94.99 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.82 |
| 1103186 | 2019-04-10 | 2019-03-19–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $113.49 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.65 |
| 1111545 | 2019-04-22 | 2019-03-06–2019-03-21 | WATER | CALIFORNIA WATER SERVICE COMPANY | $9.61 |
| 1113122 | 2019-04-29 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $509.84 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $930.10 |
| 1115341 | 2019-05-03 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.00 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $154.83 |