Representative · CA · Democrat · bioguide C001124
TJ Cox
In office since 2019
Spent this quarter$357,521.942019 HON. TJ COX ($103,393.57) · 2020 HON. TJ COX ($254,128.37) · Median member: $362,416.13
2020 so far$254,128.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $236,249.82 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TJ COX | 2019 | $103,393.57 |
| 2020 HON. TJ COX | 2020 | $254,128.37 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,249.82 |
| 2 | Contractual services | Itemized | $41,698.00 |
| 3 | Rent, communications and utilities | Itemized | $14,839.89 |
| 4 | Printing and franked mail | Itemized | $10,999.43 |
| 5 | Travel | Itemized | $18,750.93 |
| 6 | Equipment | Itemized | $20,001.69 |
| 7 | Supplies and materials | Itemized | $14,982.18 |
| Member total | $357,521.94 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $25,347.23 |
| DISTRICT REPRESENTATIVE | 4 | $23,500.02 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT | 4 | $18,750.00 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $13,958.33 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $13,541.66 |
| DISTRICT SCHEDULER | 2 | $12,000.00 |
| PRESS SECRETARY | 2 | $9,999.99 |
| STAFF/COMMUNICATIONS ASSISTANT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $7,275.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,266.50 |
| LEGISLATIVE AIDE/CORRESPONDENT | 2 | $833.33 |
| other titles | 1 | $694.44 |
| Payroll total | 40 | $236,249.82 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239334 | 2020-01-21 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1267849 | 2020-03-13 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1242351 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242352 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247506 | 2020-01-24 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.41 |
| 1252355 | 2020-02-06 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.17 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.57 |
| 1253488 | 2020-02-07 | 2020-01-15–2020-01-15 | UTILITIES | IndividualName withheld | $19.00 |
| 1262206 | 2020-02-26 | 2020-01-13–2020-02-12 | UTILITIES | IndividualName withheld | $212.70 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $12.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $403.15 |
| 1265060 | 2020-03-05 | 2020-01-23–2020-02-21 | UTILITIES | IndividualName withheld | $19.25 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $574.81 |
| 1251238 | 2020-02-07 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 1276176 | 2020-03-31 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $53.70 |
| 1277308 | 2020-03-31 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.37 |
| 1232371 | 2020-01-02 | 2019-06-13–2019-09-30 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $26.25 |
| 1231093 | 2020-01-03 | 2019-12-17–2019-12-17 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $5,116.00 |
| 1231107 | 2020-01-03 | 2019-12-17–2019-12-17 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $2,770.00 |
| 1237854 | 2020-01-17 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | IndividualName withheld | $99.77 |
| 〃 | 〃 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | IndividualName withheld | $620.86 |
Travel, line by line92 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241433 | 2020-01-22 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $400.00 |
| 1248318 | 2020-02-04 | 2020-01-25–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.60 |
| 1248320 | 2020-02-04 | 2020-01-07–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.90 |
| 1248776 | 2020-02-04 | 2020-01-15–2020-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.08 |
| 1248791 | 2020-02-04 | 2020-01-07–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.00 |
| 1248797 | 2020-02-04 | 2020-01-08–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.05 |
| 1251002 | 2020-02-07 | 2020-01-06–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.15 |
| 1251289 | 2020-02-07 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $429.40 |
| 〃 | 〃 | 2020-01-23–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $428.20 |
| 〃 | 〃 | 2020-01-19–2020-01-21 | LODGING | 〃 | $503.80 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| 1240232 | 2020-01-14 | 2019-11-15–2019-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,357.00 |
| 1253346 | 2020-02-07 | 2020-01-03–2020-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,508.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $13,248.69 |
Supplies and materials, line by line80 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237417 | 2020-01-16 | 2019-12-20–2020-12-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $127.07 |
| 〃 | 〃 | 2019-12-21–2020-12-20 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $638.87 |
| 1239294 | 2020-01-21 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.76 |
| 1251224 | 2020-02-07 | 2020-01-07–2020-01-07 | WATER | SPARKLETTS | $26.01 |
| 1251286 | 2020-02-07 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3L9TI3WJ3 | $12.99 |
| 1253488 | 2020-02-07 | 2020-01-22–2020-01-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $89.62 |
| 1251889 | 2020-02-11 | 2019-12-09–2020-12-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Porterville Recorder | $199.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $32.86 |
| 1260423 | 2020-02-25 | 2020-02-05–2020-02-10 | WATER | SPARKLETTS | $64.30 |