15rows
$963.06paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,048.962016 HON. STEVE COHEN ($59,622.51) · 2017 HON. STEVE COHEN ($264,426.45) · Median member: $297,702.03
2017 so far$264,426.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $245,516.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE COHEN | 2016 | $59,622.51 |
| 2017 HON. STEVE COHEN | 2017 | $264,426.45 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,516.37 |
| 2 | Contractual services | Itemized | $9,217.73 |
| 3 | Rent, communications and utilities | Itemized | $23,876.81 |
| 4 | Printing and franked mail | Itemized | $20,320.94 |
| 5 | Travel | Itemized | $10,953.57 |
| 6 | Equipment | Itemized | $156.00 |
| 7 | Supplies and materials | Itemized | $14,007.54 |
| Member total | $324,048.96 |
Staff, by title48 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $26,499.99 |
| STAFF ASSISTANT | 5 | $22,583.33 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 3 | $15,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,000.00 |
| CASEWORK MANAGER | 2 | $10,000.00 |
| STAFF ASSISTANT/SCHEDULER | 2 | $9,999.99 |
| STAFF ASST/LEGISLATIVE CORRES | 2 | $9,500.01 |
| CONSTITUENT SERVICES REP | 2 | $9,250.00 |
| EXECUTIVE ASST/SCHEDULER | 2 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,750.00 |
| SHARED EMPLOYEE | 4 | $6,824.76 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| other titles | 12 | $25,255.55 |
| Payroll total | 48 | $245,516.37 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897870 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,145.91 |
| 903150 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,145.91 |
| 908536 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0498910 | 2017-03-28 | 2017-01-04–2017-01-04 | JANITORIAL AND MAINT SERV | COOK S MOBILE SHREDDING SERVICES INC | $200.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,145.91 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0469465 | 2017-01-05 | 2016-12-24–2017-01-23 | UTILITIES | COMCAST | $117.04 |
| 901285 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERFRONT DEVELOPMENT | $372.00 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.34 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,131.57 |
| E0479789 | 2017-01-25 | 2017-01-24–2017-02-23 | UTILITIES | COMCAST | $121.63 |
| 901730 | 2017-02-01 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERFRONT DEVELOPMENT | −$372.00 |
| 〃 | 〃 | 〃 | DISTRICT OFFICE PARKING | 〃 | $372.00 |
| E0483561 | 2017-02-01 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $323.02 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.68 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.34 |
Printing and franked mail, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$18.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.37 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$28.30 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,192.61 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.55 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0493120 | 2017-03-09 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $187.00 |
| E0493121 | 2017-03-09 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.00 |
| E0500182 | 2017-03-30 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482012 | 2017-02-02 | 2017-01-13–2017-01-23 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $82.46 |
| E0485837 | 2017-02-10 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0485838 | 2017-02-10 | 2017-01-04–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.68 |
| E0485840 | 2017-02-10 | 2017-01-25–2017-01-30 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $24.31 |
| E0478208 | 2017-02-14 | 2017-01-04–2017-01-09 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $35.92 |
| E0486665 | 2017-02-15 | 2017-01-09–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,286.50 |
| E0482594 | 2017-02-16 | 2017-01-03–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.70 |
| E0493084 | 2017-03-02 | 2017-01-07–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $465.70 |
| E0490957 | 2017-03-04 | 2017-02-08–2017-02-12 | MEALS | IndividualName withheld | $44.55 |
| 〃 | 〃 | 2017-02-09–2017-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474853 | 2017-01-10 | 2017-01-01–2017-03-31 | WATER | QUENCH | $121.27 |
| E0474852 | 2017-01-25 | 2017-01-01–2017-02-28 | WATER | QUENCH | $49.94 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.12 |
| E0478214 | 2017-02-03 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $120.99 |
| E0486664 | 2017-02-14 | 2017-02-14–2019-02-13 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY NEWS PUBLISHING CO INC | $189.00 |
| E0487708 | 2017-02-16 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.59 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| FRM0066272 | 2017-02-28 | 2017-01-25–2017-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $3.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.70 |