15rows
$385.79paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$275,303.702010 HON. STEVE COHEN ($59.22) · 2015 HON. STEVE COHEN ($1,427.60) · 2016 HON. STEVE COHEN ($273,816.88) · Median member: $282,291.49
2016 so far$521,012.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $217,021.93 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. STEVE COHEN | 2010 | $59.22 |
| 2015 HON. STEVE COHEN | 2015 | $1,427.60 |
| 2016 HON. STEVE COHEN | 2016 | $273,816.88 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,021.93 |
| 2 | Contractual services | Itemized | $9,669.69 |
| 3 | Rent, communications and utilities | Itemized | $26,150.13 |
| 4 | Printing and franked mail | Itemized | $9,301.93 |
| 5 | Travel | Itemized | $9,643.26 |
| 6 | Equipment | Itemized | $1,462.33 |
| 7 | Supplies and materials | Itemized | $2,054.43 |
| Member total | $275,303.70 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.66 |
| STAFF ASSISTANT | 3 | $24,500.00 |
| DISTRICT DIRECTOR | 1 | $16,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| CASEWORK MANAGER | 1 | $12,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE ASST/LC | 1 | $10,333.33 |
| STAFF ASSISTANT/SCHEDULER | 1 | $9,583.33 |
| CONSTITUENT SERVICES REP | 1 | $9,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $5,335.86 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 18 | $217,021.93 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851141 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.23 |
| 856523 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.23 |
| 861872 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.23 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.56 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.91 |
| 851725 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | RIVERFRONT DEVELOPMENT | $372.00 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $426.29 |
| E0395418 | 2016-04-27 | 2016-04-24–2016-05-23 | UTILITIES | COMCAST | $128.56 |
| E0395450 | 2016-04-27 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $323.30 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $426.29 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.75 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.06 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $930.02 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$44.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.78 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,348.41 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| E0397590 | 2016-05-02 | 2016-04-15–2016-04-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $250.00 |
| E0402836 | 2016-05-17 | 2015-12-27–2016-03-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $50.49 |
Travel, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385234 | 2016-04-04 | 2016-03-16–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.24 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.50 |
| E0387808 | 2016-04-05 | 2016-03-24–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.30 |
| E0389813 | 2016-04-14 | 2016-02-19–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.18 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.05 |
| E0391727 | 2016-04-18 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $35.74 |
| E0392658 | 2016-04-20 | 2016-04-05–2016-04-06 | MEALS | IndividualName withheld | $71.35 |
| 〃 | 〃 | 2016-04-05–2016-04-07 | CAR RENTAL | IndividualName withheld | $120.83 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | GASOLINE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 850087 | 2016-04-06 | 2016-03-24–2016-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,306.33 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385234 | 2016-04-04 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | IndividualName withheld | $103.60 |
| E0390468 | 2016-04-13 | 2016-04-28–2017-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $250.32 |
| E0389813 | 2016-04-14 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $21.50 |
| 850561 | 2016-04-15 | 2016-03-28–2016-03-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $39.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.80 |
| E0391728 | 2016-04-15 | 2016-04-01–2016-06-30 | WATER | QUENCH | $121.27 |
| E0392673 | 2016-04-20 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | IndividualName withheld | $30.43 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $292.55 |
| 855444 | 2016-05-04 | 2016-04-19–2016-04-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $110.38 |