10rows
$214.70paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,238.822016 HON. STEVE COHEN ($23,033.55) · 2017 HON. STEVE COHEN ($273,205.27) · Median member: $289,986.76
2017 so far$537,631.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $231,169.18 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE COHEN | 2016 | $23,033.55 |
| 2017 HON. STEVE COHEN | 2017 | $273,205.27 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,169.18 |
| 2 | Contractual services | Itemized | $9,363.33 |
| 3 | Rent, communications and utilities | Itemized | $23,016.09 |
| 4 | Printing and franked mail | Itemized | $3,401.52 |
| 5 | Travel | Itemized | $4,383.15 |
| 6 | Equipment | Itemized | $23,069.57 |
| 7 | Supplies and materials | Itemized | $1,835.98 |
| Member total | $296,238.82 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,000.02 |
| STAFF ASSISTANT | 3 | $24,500.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $10,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $9,500.01 |
| CONSTITUENT SERVICES REP | 1 | $9,249.99 |
| EXECUTIVE ASST/SCHEDULER | 1 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,824.76 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 1 | $3,325.00 |
| Payroll total | 20 | $231,169.18 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914123 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,145.91 |
| E0512998 | 2017-05-09 | 2017-03-31–2017-03-31 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $110.00 |
| 919717 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,145.91 |
| E0521263 | 2017-06-12 | 2017-02-11–2017-02-11 | JANITORIAL AND MAINT SERV | GCA SERVICES GROUP | $235.60 |
| 927837 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,145.91 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.68 |
| E0504314 | 2017-04-15 | 2017-02-11–2017-02-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 914773 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE PARKING | RIVERFRONT DEVELOPMENT | $372.00 |
| 917945 | 2017-04-25 | 2017-03-31–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $158.95 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,131.57 |
| E0509157 | 2017-04-26 | 2017-04-24–2017-05-23 | UTILITIES | COMCAST | $121.55 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,180.08 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $682.65 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.17 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$51.45 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $606.38 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.04 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $620.03 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.60 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| E0500179 | 2017-04-03 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | IndividualName withheld | $92.40 |
Travel, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501294 | 2017-04-05 | 2017-03-20–2017-03-20 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $2.72 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | TAXI/PARKING/TOLLS | 〃 | $13.68 |
| E0502477 | 2017-04-06 | 2017-02-10–2017-02-11 | LODGING | IndividualName withheld | $135.06 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $37.49 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $34.22 |
| 〃 | 〃 | 2017-02-09–2017-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.25 |
| E0508050 | 2017-04-21 | 2017-03-01–2017-03-01 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $6.60 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | PRIVATE AUTO MILEAGE | 〃 | $10.76 |
| 〃 | 〃 | 2017-03-27–2017-04-08 | TAXI/PARKING/TOLLS | 〃 | $64.62 |
| E0508051 | 2017-04-21 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.07 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 917989 | 2017-04-24 | 2017-03-02–2017-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $16,937.17 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $2,877.78 |
| 924644 | 2017-06-12 | 2016-09-26–2016-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,098.62 |
Supplies and materials, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499249 | 2017-04-03 | 2017-02-28–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $50.66 |
| E0501294 | 2017-04-05 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | HON. STEVE COHEN | $44.40 |
| E0502477 | 2017-04-06 | 2017-02-11–2017-02-11 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| E0504316 | 2017-04-11 | 2017-04-01–2017-06-30 | WATER | QUENCH | $121.27 |
| E0504314 | 2017-04-15 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | IndividualName withheld | $60.07 |
| E0504315 | 2017-04-15 | 2017-03-28–2017-03-28 | HABITATION EXPENSE | IndividualName withheld | $79.32 |
| 918073 | 2017-04-25 | 2017-02-28–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | THE COMMERCIAL APPEAL | $50.66 |
| 913273 | 2017-04-27 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $435.56 |
| E0509513 | 2017-04-28 | 2017-04-18–2017-04-18 | FOOD & BEVERAGE | IndividualName withheld | $46.76 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |