17rows
$2,683.84paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Democrat · bioguide C001068
Steve Cohen
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$321,208.022015 HON. STEVE COHEN ($74,012.14) · 2016 HON. STEVE COHEN ($247,195.88) · Median member: $302,567.93
2016 so far$247,195.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $224,660.84 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE COHEN | 2015 | $74,012.14 |
| 2016 HON. STEVE COHEN | 2016 | $247,195.88 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,660.84 |
| 2 | Contractual services | Itemized | $9,669.69 |
| 3 | Rent, communications and utilities | Itemized | $30,087.70 |
| 4 | Printing and franked mail | Itemized | $34,995.59 |
| 5 | Travel | Itemized | $8,704.41 |
| 6 | Equipment | Itemized | $8,262.00 |
| 7 | Supplies and materials | Itemized | $4,827.79 |
| Member total | $321,208.02 |
Staff, by title52 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| STAFF ASSISTANT | 6 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 2 | $17,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $12,500.00 |
| CASEWORK MANAGER | 2 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,983.33 |
| CONSTITUENT SERVICES REP | 2 | $9,749.99 |
| STAFF ASSISTANT/SCHEDULER | 2 | $9,250.01 |
| CONSTITUENT SERVICE REP. | 2 | $8,250.00 |
| SHARED EMPLOYEE | 4 | $6,824.76 |
| LEGISLATIVE ASST/LC | 1 | $6,666.66 |
| PART-TIME EMPLOYEE | 2 | $4,250.00 |
| other titles | 17 | $8,083.33 |
| Payroll total | 52 | $224,660.84 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.23 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $5,114.05 |
| 840121 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.23 |
| 844686 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$5,114.05 |
| 848060 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.23 |
| 834687 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835363 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | RIVERFRONT DEVELOPMENT | $372.00 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0364655 | 2016-01-29 | 2016-01-24–2016-02-23 | UTILITIES | COMCAST | $128.81 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.89 |
| 840706 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE PARKING | RIVERFRONT DEVELOPMENT | $372.00 |
| 839537 | 2016-02-17 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.63 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $426.29 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,114.05 |
| 843725 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $34.16 |
Printing and franked mail, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$6.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.07 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $786.61 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.22 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $783.03 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| E0368350 | 2016-02-09 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $407.98 |
| E0374941 | 2016-03-01 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364796 | 2016-01-29 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $26.00 |
| E0365865 | 2016-02-02 | 2016-01-27–2016-01-27 | COMMERCIAL TRANSPORTATION | HON. STEVE COHEN | $780.10 |
| E0365967 | 2016-02-03 | 2016-01-14–2016-01-16 | LODGING | IndividualName withheld | $253.64 |
| 〃 | 〃 | 2016-01-14–2016-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.02 |
| E0368351 | 2016-02-09 | 2016-02-01–2016-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0368352 | 2016-02-09 | 2016-02-01–2016-02-01 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $11.35 |
| E0369016 | 2016-02-11 | 2016-01-04–2016-01-31 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $25.88 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | TAXI/PARKING/TOLLS | 〃 | $35.00 |
| E0370470 | 2016-02-16 | 2016-02-04–2016-02-04 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $13.23 |
| E0370472 | 2016-02-16 | 2016-01-13–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.09 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 849340 | 2016-03-22 | 2016-01-27–2016-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,106.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358877 | 2016-01-07 | 2016-01-01–2016-03-31 | WATER | QUENCH | $121.27 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.54 |
| E0365968 | 2016-02-03 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $26.22 |
| E0365969 | 2016-02-03 | 2016-01-15–2016-01-15 | FOOD & BEVERAGE | IndividualName withheld | $112.67 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.16 |
| 844068 | 2016-03-01 | 2016-02-05–2016-02-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $49.88 |
| E0376255 | 2016-03-03 | 2016-02-21–2016-02-21 | FOOD & BEVERAGE | IndividualName withheld | $22.36 |
| E0376269 | 2016-03-03 | 2016-03-01–2016-05-31 | WATER | QUENCH | $74.91 |
| E0376271 | 2016-03-03 | 2016-02-18–2016-02-18 | FOOD & BEVERAGE | IndividualName withheld | $19.80 |