Representative · CA · Democrat · bioguide C001124
TJ Cox
In office since 2019
Spent this quarter$434,531.232019 HON. TJ COX ($434,531.23) · Median member: $368,947.66
2019 so far$1,229,338.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $264,456.67 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TJ COX | 2019 | $434,531.23 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,456.67 |
| 2 | Contractual services | Itemized | $11,112.00 |
| 3 | Rent, communications and utilities | Itemized | $21,292.11 |
| 4 | Printing and franked mail | Itemized | $104,984.20 |
| 5 | Travel | Itemized | $19,005.94 |
| 6 | Equipment | Itemized | $8,899.05 |
| 7 | Supplies and materials | Itemized | $4,781.26 |
| Member total | $434,531.23 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $26,500.02 |
| DISTRICT DIRECTOR | 1 | $24,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,125.00 |
| STAFF ASSISTANT | 2 | $19,041.66 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $15,949.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,225.00 |
| DISTRICT SCHEDULER | 1 | $14,000.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $13,500.01 |
| STAFF/COMMUNICATIONS ASSISTANT | 1 | $11,499.99 |
| SHARED EMPLOYEE | 2 | $10,150.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,506.66 |
| PRESS SECRETARY | 1 | $6,333.33 |
| Payroll total | 20 | $264,456.67 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191129 | 2019-10-09 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1197037 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197038 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1206536 | 2019-11-07 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1211979 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211980 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1219853 | 2019-12-10 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1226684 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226685 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187549 | 2019-10-01 | 2019-08-14–2019-09-12 | UTILITIES | IndividualName withheld | $706.90 |
| 1188326 | 2019-10-02 | 2019-08-02–2019-09-01 | UTILITIES | IndividualName withheld | $73.69 |
| 1189255 | 2019-10-04 | 2019-08-22–2019-09-20 | UTILITIES | CALIFORNIA WATER SERVICE COMPANY | $19.09 |
| 1191217 | 2019-10-09 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $812.80 |
| 1194202 | 2019-10-15 | 2019-09-22–2019-09-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $52.00 |
| 1196497 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1197623 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,925.00 |
| 1195312 | 2019-10-18 | 2019-10-07–2019-11-06 | UTILITIES | IndividualName withheld | $58.85 |
| 1200906 | 2019-10-23 | 2019-09-18–2019-09-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 1201708 | 2019-10-25 | 2019-09-02–2019-10-01 | UTILITIES | IndividualName withheld | $4.25 |
Printing and franked mail, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.37 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,086.46 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,142.58 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.88 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,086.26 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.75 |
| 1180205 | 2019-10-01 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | IndividualName withheld | $15,258.00 |
| 1187788 | 2019-10-01 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $151.75 |
| 1188691 | 2019-10-03 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | IndividualName withheld | $995.00 |
| 1191101 | 2019-10-10 | 2019-10-02–2019-10-02 | ADVERTISEMENTS | COMPETE DIGITAL LLC | $1,900.00 |
Travel, line by line83 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188614 | 2019-10-04 | 2019-08-28–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.55 |
| 1188622 | 2019-10-04 | 2019-08-28–2019-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.00 |
| 1189257 | 2019-10-07 | 2019-08-27–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.50 |
| 1189258 | 2019-10-07 | 2019-09-03–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.00 |
| 1189259 | 2019-10-07 | 2019-09-10–2019-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $121.69 |
| 1189260 | 2019-10-07 | 2019-08-26–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.30 |
| 1189261 | 2019-10-07 | 2019-08-26–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.25 |
| 1188618 | 2019-10-08 | 2019-09-10–2019-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.29 |
| 1190241 | 2019-10-09 | 2019-09-07–2019-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.00 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | 〃 | −$398.00 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195793 | 2019-10-16 | 2019-09-10–2019-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $1,167.05 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| 1200765 | 2019-11-12 | 2019-05-30–2019-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,844.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188614 | 2019-10-04 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.25 |
| 1188622 | 2019-10-04 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.13 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.39 |
| 1188942 | 2019-10-04 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.73 |
| 1189260 | 2019-10-07 | 2019-08-27–2019-08-27 | FOOD & BEVERAGE | IndividualName withheld | $33.44 |
| 1188610 | 2019-10-15 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.24 |
| 1190182 | 2019-10-18 | 2019-09-15–2019-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $32.99 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US NR4HR11P3 AM | $7.49 |
| 1195665 | 2019-10-18 | 2019-08-22–2019-08-22 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |