10rows
$188.45paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$266,726.742014 HON. STEVE COHEN ($729.99) · 2016 HON. STEVE COHEN ($265,996.75) · Median member: $292,350.17
2016 so far$787,009.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,110.76 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. STEVE COHEN | 2014 | $729.99 |
| 2016 HON. STEVE COHEN | 2016 | $265,996.75 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,110.76 |
| 2 | Contractual services | Itemized | $9,669.05 |
| 3 | Rent, communications and utilities | Itemized | $23,575.07 |
| 4 | Printing and franked mail | Itemized | $3,833.38 |
| 5 | Travel | Itemized | $6,075.54 |
| 6 | Equipment | Itemized | $885.99 |
| 7 | Supplies and materials | Itemized | $2,576.95 |
| Member total | $266,726.74 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| STAFF ASSISTANT | 4 | $23,349.94 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| 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 | $10,500.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $9,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $6,824.76 |
| PART-TIME EMPLOYEE | 1 | $4,833.33 |
| Payroll total | 19 | $220,110.76 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867010 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.23 |
| 872258 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,078.91 |
| 877495 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,078.91 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.63 |
| E0419025 | 2016-07-12 | 2016-06-24–2016-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.59 |
| 867596 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | RIVERFRONT DEVELOPMENT | $372.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $426.29 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.91 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,114.05 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.84 |
| E0424554 | 2016-07-25 | 2016-07-01–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.36 |
| E0425588 | 2016-07-27 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $323.46 |
| E0425589 | 2016-07-27 | 2016-07-24–2016-08-23 | UTILITIES | COMCAST | $117.04 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.43 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.59 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,367.16 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.48 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| E0415828 | 2016-07-01 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | DIRECTFX | $800.00 |
| E0434298 | 2016-08-24 | 2016-03-20–2016-06-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $284.67 |
| E0442921 | 2016-09-22 | 2016-09-12–2016-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417977 | 2016-07-01 | 2016-06-16–2016-06-16 | MEALS | IndividualName withheld | $14.15 |
| 〃 | 〃 | 2016-06-18–2016-06-19 | CAR RENTAL | IndividualName withheld | $32.51 |
| 〃 | 〃 | 2016-06-19–2016-06-19 | GASOLINE | IndividualName withheld | $24.03 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.70 |
| E0417978 | 2016-07-01 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $11.73 |
| E0418765 | 2016-07-07 | 2016-06-21–2016-06-24 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $25.34 |
| E0419024 | 2016-07-07 | 2016-05-27–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.08 |
| 〃 | 〃 | 2016-06-28–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.94 |
| E0424545 | 2016-07-23 | 2016-05-31–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,044.68 |
| 〃 | 〃 | 2016-06-15–2016-06-16 | LODGING | 〃 | $126.82 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 870751 | 2016-07-25 | 2015-01-20–2015-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $729.99 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865957 | 2016-07-01 | 2016-05-05–2016-05-05 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $470.00 |
| E0418790 | 2016-07-07 | 2016-06-06–2016-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.92 |
| E0419021 | 2016-07-07 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| E0419022 | 2016-07-07 | 2016-07-01–2016-09-30 | WATER | QUENCH | $121.27 |
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $321.79 |
| E0424556 | 2016-07-25 | 2016-07-11–2016-07-11 | FOOD & BEVERAGE | IndividualName withheld | $71.94 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.23 |
| 871752 | 2016-08-15 | 2016-05-19–2016-05-19 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $154.15 |