Representative · CA · Democrat · bioguide C001124
TJ Cox
In office since 2019
Spent this quarter$325,069.712019 HON. TJ COX ($325,069.71) · Median member: $304,159.70
2019 so far$794,806.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $217,856.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TJ COX | 2019 | $325,069.71 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,856.40 |
| 2 | Contractual services | Itemized | $11,236.00 |
| 3 | Rent, communications and utilities | Itemized | $17,724.59 |
| 4 | Printing and franked mail | Itemized | $41,280.11 |
| 5 | Travel | Itemized | $22,638.14 |
| 6 | Equipment | Itemized | $7,547.20 |
| 7 | Supplies and materials | Itemized | $6,787.27 |
| Member total | $325,069.71 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $12,395.83 |
| STAFF ASSISTANT | 2 | $12,041.66 |
| DISTRICT SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $11,333.33 |
| STAFF/COMMUNICATIONS ASSISTANT | 1 | $7,805.56 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,900.00 |
| other titles | 1 | −$495.00 |
| Payroll total | 19 | $217,856.40 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144598 | 2019-07-01 | 2019-06-18–2019-06-18 | NON-TECHNOLOGY SERVICE CONTR | HAGUE QUALITY WATER OF MD INC | $75.00 |
| 1146750 | 2019-07-05 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1152313 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152314 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1159034 | 2019-07-31 | 2019-07-15–2019-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $13.00 |
| 1162303 | 2019-08-08 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1167642 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167643 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173495 | 2019-08-29 | 2019-08-05–2019-08-08 | INSURANCE | IndividualName withheld | $36.00 |
| 1175361 | 2019-09-11 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146091 | 2019-07-03 | 2019-05-22–2019-06-21 | UTILITIES | CALIFORNIA WATER SERVICE COMPANY | $19.09 |
| 1146335 | 2019-07-05 | 2019-06-07–2019-06-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,412.60 |
| 1147432 | 2019-07-09 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $843.67 |
| 1151762 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1152913 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,925.00 |
| 1153572 | 2019-07-23 | 2019-05-31–2019-05-31 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $180.00 |
| 1153467 | 2019-07-26 | 2019-07-03–2019-07-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.94 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.93 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,861.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.87 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,078.02 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$97.45 |
| PIX0090211 | 2019-07-29 | 2019-06-26–2019-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.10 |
| 1160344 | 2019-08-06 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | IndividualName withheld | $1,457.66 |
| 1160348 | 2019-08-07 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | IndividualName withheld | $250.00 |
| 1162852 | 2019-08-09 | 2019-08-06–2019-08-06 | PRINTING & REPRODUCTION | IndividualName withheld | $7,341.45 |
| 1162853 | 2019-08-09 | 2019-08-06–2019-08-06 | PRINTING & REPRODUCTION | IndividualName withheld | $17,922.74 |
| 1166632 | 2019-08-16 | 2019-08-08–2019-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
Travel, line by line93 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144420 | 2019-07-01 | 2019-06-12–2019-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.71 |
| 1144841 | 2019-07-01 | 2019-05-23–2019-05-24 | LODGING | CITIBANK GOV CARD SERVICE | $105.06 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | MEALS | 〃 | $9.25 |
| 1144600 | 2019-07-02 | 2019-05-29–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.00 |
| 1144847 | 2019-07-02 | 2019-05-30–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.75 |
| 1145294 | 2019-07-03 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.30 |
| 1145543 | 2019-07-03 | 2019-05-15–2019-05-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| 1145750 | 2019-07-05 | 2019-05-28–2019-05-31 | CAR RENTAL | IndividualName withheld | $163.41 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | GASOLINE | IndividualName withheld | $37.91 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.96 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146849 | 2019-07-03 | 2019-06-14–2019-06-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,107.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1185594 | 2019-09-20 | 2019-06-21–2019-06-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | MERIDIAN IMAGING SOLUTIONS | $5,492.20 |
| MNT0091982 | 2019-09-30 | 2019-06-13–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144598 | 2019-07-01 | 2019-06-18–2019-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $403.20 |
| 1144847 | 2019-07-02 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | IndividualName withheld | $46.64 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.95 |
| 1147054 | 2019-07-03 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $88.68 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.97 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.55 |
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$2.97 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.53 |
| 1146111 | 2019-07-09 | 2019-06-08–2019-06-08 | FOOD & BEVERAGE | IndividualName withheld | $27.12 |
| 1148243 | 2019-07-10 | 2019-06-26–2019-06-26 | WATER | SPARKLETTS | $17.59 |