Representative · CA · Democrat · bioguide C001124
TJ Cox
In office since 2019
Spent this quarter$351,137.862019 HON. TJ COX ($2,250.00) · 2020 HON. TJ COX ($348,887.86) · Median member: $373,877.00
2020 so far$1,286,401.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $317,946.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TJ COX | 2019 | $2,250.00 |
| 2020 HON. TJ COX | 2020 | $348,887.86 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,946.76 |
| 2 | Contractual services | Itemized | $5,325.00 |
| 3 | Rent, communications and utilities | Itemized | $14,025.49 |
| 4 | Printing and franked mail | Itemized | $413.14 |
| 5 | Travel | Itemized | $9,970.95 |
| 6 | Equipment | Itemized | $888.00 |
| 7 | Supplies and materials | Itemized | $2,568.52 |
| Member total | $351,137.86 |
Staff, by title36 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.01 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,520.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $17,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,250.01 |
| DISTRICT SCHEDULER | 1 | $14,133.33 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| PRESS SECRETARY | 1 | $11,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,520.00 |
| PRESS/STAFF ASSISTANT | 1 | $9,500.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $9,416.67 |
| CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION) | 1 | $5,416.67 |
| other titles | 21 | $59,940.06 |
| Payroll total | 36 | $317,946.76 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339891 | 2020-10-02 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1350082 | 2020-11-04 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1359884 | 2020-12-03 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $275.00 |
| 1361300 | 2020-12-12 | 2020-12-02–2020-12-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.18 |
| 1340463 | 2020-10-08 | 2020-09-07–2020-10-06 | UTILITIES | CITI PCARD-AT&T PAYMENT | $58.85 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $26.00 |
| 〃 | 〃 | 2020-08-14–2020-10-01 | UTILITIES | 〃 | $33.61 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1344091 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,025.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $403.52 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.72 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.86 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1347037 | 2020-10-28 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| 1351310 | 2020-11-13 | 2020-11-11–2020-11-11 | ADVERTISEMENTS | IndividualName withheld | $195.00 |
| MED0102426 | 2020-11-24 | 2020-11-19–2020-11-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1359332 | 2020-12-07 | 2020-11-24–2020-11-24 | PRINTING & REPRODUCTION | IndividualName withheld | $6.46 |
Travel, line by line47 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339134 | 2020-10-06 | 2020-09-13–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $213.68 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $230.41 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $351.34 |
| 1348382 | 2020-10-28 | 2020-10-02–2020-10-03 | LODGING | IndividualName withheld | $122.29 |
| 〃 | 〃 | 2020-10-02–2020-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.50 |
| 1348462 | 2020-10-28 | 2020-10-16–2020-10-23 | LODGING | IndividualName withheld | $875.49 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $186.44 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $288.92 |
| 〃 | 〃 | 2020-10-21–2020-10-23 | GASOLINE | IndividualName withheld | $51.74 |
| 〃 | 〃 | 2020-10-16–2020-10-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.87 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340518 | 2020-10-06 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M42Y599I1 AMZN | $657.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M47JB3TS2 AMZN | $36.00 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MU0S16N92 AMZN | $16.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MU3FS9HW2 AMZN | $5.10 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MU9HR7332 AMZN | $16.79 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M446T01N2 AM | $29.99 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M46WT7DX1 AM | $22.98 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M43608DG2 | $226.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M45B24DN2 | $124.95 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M49BH0Q32 | $6.99 |