Representative · CA · Democrat · bioguide C001124
TJ Cox
In office since 2019
Spent this quarter$345,405.662019 HON. TJ COX ($2,288.14) · 2020 HON. TJ COX ($343,117.52) · Median member: $321,766.04
2020 so far$937,513.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $244,632.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TJ COX | 2019 | $2,288.14 |
| 2020 HON. TJ COX | 2020 | $343,117.52 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,632.81 |
| 2 | Contractual services | Itemized | $825.00 |
| 3 | Rent, communications and utilities | Itemized | $20,757.79 |
| 4 | Printing and franked mail | Itemized | $68,541.64 |
| 5 | Travel | Itemized | $5,872.45 |
| 6 | Equipment | Itemized | $2,447.00 |
| 7 | Supplies and materials | Itemized | $2,328.97 |
| Member total | $345,405.66 |
Staff, by title28 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,333.35 |
| STAFF ASSISTANT | 3 | $22,108.34 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,361.12 |
| DEPUTY CHIEF OF STAFF | 1 | $14,583.34 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $14,375.01 |
| DISTRICT SCHEDULER | 1 | $12,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,916.67 |
| SHARED EMPLOYEE | 4 | $10,500.00 |
| PRESS SECRETARY | 1 | $9,999.99 |
| STAFF/COMMUNICATIONS ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $7,083.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,196.67 |
| other titles | 5 | $12,925.00 |
| Payroll total | 28 | $244,632.81 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308468 | 2020-07-01 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1319398 | 2020-08-04 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1329519 | 2020-09-02 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309350 | 2020-07-08 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $895.18 |
| 1313022 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,025.00 |
| 1317837 | 2020-07-28 | 2020-06-12–2020-07-13 | UTILITIES | IndividualName withheld | $283.79 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $403.52 |
| 1319409 | 2020-08-04 | 2020-06-20–2020-07-22 | UTILITIES | IndividualName withheld | $18.19 |
| 1321453 | 2020-08-11 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $925.15 |
| 1322052 | 2020-08-12 | 2020-07-07–2020-08-06 | UTILITIES | CITI PCARD-AT&T PAYMENT | $58.85 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.40 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,852.73 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,852.73 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.78 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.26 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1311318 | 2020-07-17 | 2020-07-13–2020-07-13 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $16,717.32 |
| 1312150 | 2020-07-17 | 2020-06-19–2020-07-14 | ADVERTISEMENTS | COMPETE DIGITAL LLC | $13,168.00 |
| 1322074 | 2020-08-12 | 2020-07-21–2020-08-04 | ADVERTISEMENTS | COMPETE DIGITAL LLC | $18,168.00 |
Travel, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1322048 | 2020-08-12 | 2020-06-24–2020-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$337.39 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $365.30 |
| 〃 | 〃 | 2020-07-19–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $213.67 |
| 1326991 | 2020-08-21 | 2020-08-04–2020-08-16 | MEALS | IndividualName withheld | $56.21 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $169.85 |
| 1328132 | 2020-08-28 | 2020-08-17–2020-08-22 | LODGING | IndividualName withheld | $628.34 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $187.82 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $312.10 |
| 〃 | 〃 | 2020-08-19–2020-08-22 | GASOLINE | IndividualName withheld | $48.32 |
| 〃 | 〃 | 2020-07-31–2020-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.62 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308945 | 2020-07-02 | 2020-07-02–2020-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,559.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308190 | 2020-07-01 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS7SE70I0 | $43.49 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY8BD17S1 | $129.99 |
| 〃 | 〃 | 2020-06-10–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-06-06–2020-07-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-www.springer.com | $94.34 |
| 1309359 | 2020-07-08 | 2020-06-04–2020-06-30 | WATER | SPARKLETTS | $11.25 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.91 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.11 |
| 1322052 | 2020-08-12 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ4GD2711 | $28.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ6O69M40 | $220.00 |