Representative · CA · Democrat · bioguide C001124
TJ Cox
In office since 2019
Spent this quarter$93,612.982019 HON. TJ COX (−$1.97) · 2020 HON. TJ COX ($93,614.95) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2727 entries · $88,161.96 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TJ COX | 2019 | −$1.97 |
| 2020 HON. TJ COX | 2020 | $93,614.95 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $88,161.96 |
| 2 | Rent, communications and utilities | Itemized | $2,951.74 |
| 3 | Printing and franked mail | Itemized | $1,127.85 |
| 4 | Travel | Itemized | $1,320.50 |
| 5 | Supplies and materials | Itemized | $50.93 |
| Member total | $93,612.98 |
Staff, by title27 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $11,083.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,833.34 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,583.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,091.67 |
| CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION) | 1 | $6,416.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,791.67 |
| SCHEDULER/LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $5,791.67 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,791.67 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $5,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $4,750.00 |
| PRESS/STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,500.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,111.11 |
| DISTRICT DIRECTOR | 1 | $738.89 |
| CHIEF OF STAFF | 1 | $733.33 |
| other titles | 12 | $4,445.27 |
| Payroll total | 27 | $88,161.96 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370487 | 2021-01-05 | 2020-12-16–2020-12-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.00 |
| 1372649 | 2021-01-08 | 2020-12-02–2021-01-01 | UTILITIES | IndividualName withheld | $61.83 |
| 1372660 | 2021-01-08 | 2020-11-12–2020-12-10 | UTILITIES | IndividualName withheld | $313.42 |
| 〃 | 〃 | 2020-11-13–2020-12-11 | UTILITIES | IndividualName withheld | $7.85 |
| 1372674 | 2021-01-08 | 2020-10-13–2020-11-12 | UTILITIES | IndividualName withheld | $423.85 |
| 1372682 | 2021-01-08 | 2020-12-11–2020-12-18 | UTILITIES | IndividualName withheld | $93.21 |
| 1374070 | 2021-01-15 | 2020-12-02–2021-01-01 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $57.60 |
| 1378308 | 2021-01-22 | 2020-11-24–2020-12-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $952.93 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,127.85 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370481 | 2021-01-04 | 2020-11-30–2020-12-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.00 |
| 1370487 | 2021-01-05 | 2020-12-15–2020-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.50 |
| 1371531 | 2021-01-05 | 2020-11-29–2020-11-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$204.60 |
| 〃 | 〃 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | 〃 | $204.60 |
| 〃 | 〃 | 2020-12-11–2020-12-11 | COMMERCIAL TRANSPORTATION | 〃 | $204.60 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | COMMERCIAL TRANSPORTATION | 〃 | $204.60 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | 〃 | $204.60 |
| 〃 | 〃 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | 〃 | $204.60 |
| 1382958 | 2021-02-08 | 2020-12-29–2020-12-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.60 |
Supplies and materials, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370487 | 2021-01-05 | 2020-12-14–2020-12-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.58 |
| 1372658 | 2021-01-08 | 2020-11-20–2020-12-18 | WATER | IndividualName withheld | $20.52 |
| 1374070 | 2021-01-15 | 2020-12-15–2020-12-15 | WATER | IndividualName withheld | −$5.95 |
| 1389709 | 2021-02-23 | 2020-12-17–2020-12-17 | WATER | IndividualName withheld | −$12.22 |