12rows
$917.06paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,224.362016 HON. STEVE COHEN ($751.63) · 2017 HON. STEVE COHEN ($281,472.73) · Median member: $294,398.14
2017 so far$819,104.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $237,594.16 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE COHEN | 2016 | $751.63 |
| 2017 HON. STEVE COHEN | 2017 | $281,472.73 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,594.16 |
| 2 | Contractual services | Itemized | $8,761.03 |
| 3 | Rent, communications and utilities | Itemized | $24,248.17 |
| 4 | Printing and franked mail | Itemized | $3,974.56 |
| 5 | Travel | Itemized | $4,443.57 |
| 6 | Equipment | Itemized | $968.41 |
| 7 | Supplies and materials | Itemized | $2,234.46 |
| Member total | $282,224.36 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,833.34 |
| STAFF ASSISTANT | 3 | $24,666.68 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $11,333.34 |
| 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 | $8,916.67 |
| SHARED EMPLOYEE | 2 | $6,824.76 |
| PART-TIME EMPLOYEE | 1 | $6,666.66 |
| Payroll total | 19 | $237,594.16 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931081 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,146.41 |
| 936726 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940917 | 2017-08-30 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$20.26 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | SECURITY SERVICE | 〃 | −$20.26 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | SECURITY SERVICE | 〃 | −$20.26 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | SECURITY SERVICE | 〃 | −$20.26 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | SECURITY SERVICE | 〃 | −$20.26 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | SECURITY SERVICE | 〃 | −$20.26 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | SECURITY SERVICE | 〃 | −$20.26 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.68 |
| 931714 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | RIVERFRONT DEVELOPMENT | $372.00 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.68 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.34 |
| E0536629 | 2017-07-25 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $377.54 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,212.56 |
| 935174 | 2017-07-27 | 2017-07-17–2017-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.71 |
| 935197 | 2017-07-27 | 2017-07-01–2017-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,131.57 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.95 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $638.93 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.71 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $788.16 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.36 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $755.45 |
| E0536627 | 2017-07-25 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0542483 | 2017-08-10 | 2017-04-17–2017-07-10 | PRINTING & REPRODUCTION | XEROX CORPORATION | $319.95 |
Travel, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529443 | 2017-07-07 | 2017-06-06–2017-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0537554 | 2017-08-01 | 2017-05-30–2017-06-26 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $219.14 |
| E0539272 | 2017-08-07 | 2017-06-15–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.60 |
| E0541849 | 2017-08-16 | 2017-07-17–2017-08-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,476.40 |
| E0542479 | 2017-08-17 | 2017-08-07–2017-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.47 |
| E0542482 | 2017-08-17 | 2017-07-08–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.55 |
| E0542487 | 2017-08-17 | 2017-07-14–2017-07-31 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $84.05 |
| E0542548 | 2017-08-17 | 2017-08-02–2017-08-06 | MEALS | IndividualName withheld | $102.58 |
| 〃 | 〃 | 2017-08-03–2017-08-06 | CAR RENTAL | IndividualName withheld | $192.98 |
| 〃 | 〃 | 2017-08-02–2017-08-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.97 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 929946 | 2017-07-06 | 2017-01-12–2017-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $812.41 |
Supplies and materials, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529443 | 2017-07-07 | 2017-05-20–2017-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.87 |
| E0536624 | 2017-07-31 | 2017-06-26–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE COMMERCIAL APPEAL | $174.77 |
| E0536626 | 2017-07-31 | 2017-07-01–2017-09-30 | WATER | QUENCH | $121.27 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.00 |
| 935463 | 2017-08-01 | 2017-07-25–2017-07-25 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $15.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $40.30 |
| E0541867 | 2017-08-16 | 2017-08-26–2018-08-25 | PUBLICATIONS/REFERENCE MAT'L | MEMPHIS BUSINESS JOURNAL | $100.00 |
| E0542487 | 2017-08-17 | 2017-08-05–2017-08-05 | FOOD & BEVERAGE | HON. STEVE COHEN | $209.17 |
| E0541872 | 2017-08-18 | 2017-04-25–2017-04-25 | OFFICE SUPPLIES (OUTSIDE) | HON. STEVE COHEN | $108.24 |