Representative · CA · Democrat · bioguide C001124
TJ Cox
In office since 2019
Spent this quarter$381,038.242019 HON. TJ COX ($40,770.45) · 2020 HON. TJ COX ($340,267.79) · Median member: $323,093.34
2020 so far$594,396.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $240,681.14 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TJ COX | 2019 | $40,770.45 |
| 2020 HON. TJ COX | 2020 | $340,267.79 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,681.14 |
| 2 | Contractual services | Itemized | $1,100.00 |
| 3 | Rent, communications and utilities | Itemized | $25,846.91 |
| 4 | Printing and franked mail | Itemized | $80,044.22 |
| 5 | Travel | Itemized | $5,448.36 |
| 6 | Equipment | Itemized | $24,698.26 |
| 7 | Supplies and materials | Itemized | $3,219.35 |
| Member total | $381,038.24 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,875.02 |
| STAFF ASSISTANT | 3 | $25,416.68 |
| DISTRICT REPRESENTATIVE | 2 | $23,500.02 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $14,375.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $13,749.99 |
| DISTRICT SCHEDULER | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $9,999.99 |
| STAFF/COMMUNICATIONS ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,458.89 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,305.56 |
| Payroll total | 22 | $240,681.14 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278180 | 2020-04-03 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1279936 | 2020-04-08 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1288835 | 2020-05-01 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1300996 | 2020-06-12 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
Rent, communications and utilities, line by line75 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278819 | 2020-04-06 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $908.84 |
| 1280011 | 2020-04-08 | 2020-03-07–2020-04-06 | UTILITIES | CITI PCARD-AT&T PAYMENT | $58.85 |
| 〃 | 〃 | 2020-02-22–2020-02-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $26.00 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | UTILITIES | 〃 | $66.09 |
| 1284507 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1285164 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,025.00 |
| 1285909 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$750.00 |
| 1285914 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,025.00 |
| 1286110 | 2020-04-21 | 2020-04-03–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,780.72 |
| 1286312 | 2020-04-22 | 2020-04-13–2020-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.94 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.19 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,882.13 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.64 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.89 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1281740 | 2020-04-15 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | CITI PCARD-MOD HEALTHCARE SUBSCRIP | $229.00 |
| 1286269 | 2020-04-21 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | MERIDIAN IMAGING SOLUTIONS | $104.29 |
| 1287619 | 2020-04-27 | 2020-04-22–2020-04-22 | PRINTING & REPRODUCTION | IndividualName withheld | $7.41 |
| 1287437 | 2020-04-28 | 2020-03-29–2020-04-24 | ADVERTISEMENTS | COMPETE DIGITAL LLC | $17,482.00 |
Travel, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279981 | 2020-04-08 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $400.20 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $255.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $400.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$400.20 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $400.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $255.20 |
| 1280035 | 2020-04-09 | 2020-03-25–2020-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.40 |
| 1287352 | 2020-04-27 | 2020-03-27–2020-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.40 |
| 1288191 | 2020-04-30 | 2020-04-23–2020-04-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| 1289792 | 2020-05-06 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $400.20 |
Equipment, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| AMR0097729 | 2020-05-14 | 2020-05-13–2020-05-13 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| 1307131 | 2020-06-25 | 2020-06-18–2020-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,306.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| AMR0096888 | 2020-04-06 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$4,076.52 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1296346 | 2020-05-21 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,207.97 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,471.35 |
Supplies and materials, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $269.44 |
| 1280011 | 2020-04-08 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KR78K8453 | $215.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WA57G5VI3 | $165.40 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.42 |
| 1280016 | 2020-04-10 | 2020-03-05–2020-03-05 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $382.95 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $568.29 |
| 1281740 | 2020-04-15 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZS11P9663 | $7.49 |
| 〃 | 〃 | 2020-03-11–2021-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KAPWING PRO PLAN | $200.00 |
| 〃 | 〃 | 2020-04-26–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $208.00 |
| 〃 | 〃 | 2020-03-11–2021-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $149.00 |