11rows
$813.90paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$386,832.252016 HON. STEVE COHEN ($386,832.25) · Median member: $323,677.86
2016 so far$1,173,841.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $313,902.82 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE COHEN | 2016 | $386,832.25 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,902.82 |
| 2 | Contractual services | Itemized | $9,869.73 |
| 3 | Rent, communications and utilities | Itemized | $31,152.27 |
| 4 | Printing and franked mail | Itemized | $6,037.72 |
| 5 | Travel | Itemized | $6,615.38 |
| 6 | Equipment | Itemized | $156.00 |
| 7 | Supplies and materials | Itemized | $19,098.33 |
| Member total | $386,832.25 |
Staff, by title25 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $33,499.99 |
| STAFF ASSISTANT | 5 | $30,811.07 |
| DISTRICT DIRECTOR | 1 | $29,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.01 |
| LEGISLATIVE ASST/LC | 1 | $16,500.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $15,999.99 |
| CASEWORK MANAGER | 1 | $15,500.00 |
| CONSTITUENT SERVICES REP | 1 | $15,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $12,283.33 |
| PART-TIME EMPLOYEE | 1 | $12,249.99 |
| SHARED EMPLOYEE | 3 | $10,674.76 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $10,333.34 |
| other titles | 4 | $9,530.93 |
| Payroll total | 25 | $313,902.82 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882562 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,145.91 |
| 887787 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,145.91 |
| 895204 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,145.91 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0436492 | 2016-10-06 | 2016-08-24–2016-09-23 | UTILITIES | COMCAST | −$126.54 |
| 883136 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | RIVERFRONT DEVELOPMENT | $372.00 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0448773 | 2016-10-18 | 2016-08-10–2016-08-10 | POSTAGE / COURIER / BOX RENTAL | DIRECTFX MAILING SOLUTIONS INC | $535.00 |
| 886342 | 2016-10-24 | 2016-08-10–2016-08-10 | POSTAGE / COURIER / BOX RENTAL | DIRECTFX MAILING SOLUTIONS INC | −$535.00 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,093.05 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.34 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $426.29 |
| E0452413 | 2016-10-27 | 2016-10-24–2016-11-23 | UTILITIES | COMCAST | $133.46 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.27 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $922.34 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,335.44 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $838.55 |
| E0448772 | 2016-10-14 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | BURKELAND GRAPHICS | $200.00 |
| E0449467 | 2016-10-14 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 886342 | 2016-10-24 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | DIRECTFX MAILING SOLUTIONS INC | $535.00 |
| E0455568 | 2016-11-05 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | DIAMOND PRINTING CO | $1,865.00 |
Travel, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446502 | 2016-10-04 | 2016-09-20–2016-09-20 | MEALS | HON. STEVE COHEN | $27.30 |
| 〃 | 〃 | 2016-09-20–2016-09-26 | TAXI/PARKING/TOLLS | 〃 | $31.25 |
| E0447262 | 2016-10-07 | 2016-09-18–2016-09-19 | LODGING | HON. STEVE COHEN | $289.23 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | MEALS | 〃 | $53.00 |
| E0448771 | 2016-10-12 | 2016-09-29–2016-10-02 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $43.48 |
| E0450561 | 2016-10-24 | 2016-10-04–2016-10-07 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $40.32 |
| E0455566 | 2016-11-05 | 2016-10-11–2016-10-21 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $52.52 |
| E0458552 | 2016-11-16 | 2016-09-28–2016-10-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $809.75 |
| E0458794 | 2016-11-23 | 2016-08-29–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,277.44 |
| 〃 | 〃 | 2016-10-07–2016-10-14 | COMMERCIAL TRANSPORTATION | 〃 | $529.90 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446502 | 2016-10-04 | 2016-08-16–2016-09-16 | FOOD & BEVERAGE | HON. STEVE COHEN | $121.85 |
| E0450560 | 2016-10-24 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| E0451282 | 2016-10-26 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.85 |
| E0451283 | 2016-10-26 | 2016-10-01–2016-12-31 | WATER | QUENCH | $121.27 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.31 |
| E0455566 | 2016-11-05 | 2016-10-06–2016-10-06 | FOOD & BEVERAGE | HON. STEVE COHEN | $33.00 |
| 887123 | 2016-11-10 | 2016-10-27–2016-10-27 | PUBLICATIONS/REFERENCE MAT'L | U.S. CAPITOL HISTORICAL SOCIETY | $9,500.00 |
| FRM0063301 | 2016-11-10 | 2016-10-20–2016-10-20 | FRAMING (TRANSFER) | IndividualName withheld | $3.00 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |