12rows
$1,388.99paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$429,531.612017 HON. STEVE COHEN ($429,531.61) · Median member: $341,527.33
2017 so far$1,248,636.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $373,963.55 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE COHEN | 2017 | $429,531.61 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,963.55 |
| 2 | Contractual services | Itemized | $9,142.41 |
| 3 | Rent, communications and utilities | Itemized | $24,147.82 |
| 4 | Printing and franked mail | Itemized | $3,416.32 |
| 5 | Travel | Itemized | $13,185.15 |
| 6 | Equipment | Itemized | $156.00 |
| 7 | Supplies and materials | Itemized | $5,520.36 |
| Member total | $429,531.61 |
Staff, by title27 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $41,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $36,499.99 |
| STAFF ASSISTANT | 4 | $35,088.91 |
| DISTRICT DIRECTOR | 1 | $29,166.67 |
| SENIOR POLICY ADVISOR | 2 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,913.83 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $16,500.01 |
| CONSTITUENT SERVICES REP | 1 | $16,249.99 |
| PART-TIME EMPLOYEE | 1 | $15,500.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $14,000.00 |
| DIGITAL COMMS DIR/SCHEDULER | 1 | $12,100.00 |
| LEGISLATIVE AIDE | 1 | $9,833.34 |
| other titles | 6 | $26,508.10 |
| Payroll total | 27 | $373,963.55 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947836 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,184.01 |
| 956136 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.20 |
| 959653 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.20 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948449 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | RIVERFRONT DEVELOPMENT | $372.00 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.30 |
| E0564147 | 2017-10-25 | 2017-10-24–2017-11-23 | UTILITIES | COMCAST | $121.54 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.06 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $421.85 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,131.91 |
| E0564148 | 2017-10-26 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $351.48 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,267.96 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.60 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.80 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,018.24 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.86 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.84 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0569849 | 2017-11-09 | 2017-07-10–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $139.14 |
| E0573381 | 2017-11-29 | 2017-11-09–2017-11-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
Travel, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557711 | 2017-10-06 | 2017-09-17–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $799.60 |
| E0557721 | 2017-10-06 | 2017-09-08–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $845.50 |
| E0559319 | 2017-10-13 | 2017-09-13–2017-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.27 |
| E0566244 | 2017-11-04 | 2017-10-02–2017-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $586.10 |
| E0569072 | 2017-11-13 | 2017-08-09–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $590.20 |
| 〃 | 〃 | 2017-08-03–2017-08-06 | LODGING | 〃 | $810.36 |
| 〃 | 〃 | 2017-08-03–2017-08-05 | TAXI/PARKING/TOLLS | 〃 | $65.55 |
| E0566247 | 2017-11-15 | 2017-09-19–2017-09-19 | MEALS | HON. STEVE COHEN | $50.00 |
| 〃 | 〃 | 2017-09-14–2017-09-28 | TAXI/PARKING/TOLLS | 〃 | $147.81 |
| 〃 | 〃 | 2017-10-02–2017-10-23 | TAXI/PARKING/TOLLS | 〃 | $106.50 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951576 | 2017-10-23 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $75.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $258.98 |
| E0562891 | 2017-10-23 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.49 |
| E0564180 | 2017-10-25 | 2017-09-26–2017-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $190.20 |
| 951564 | 2017-10-26 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $36.70 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.52 |
| FRM0073610 | 2017-11-07 | 2017-10-11–2017-10-11 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| E0567569 | 2017-11-09 | 2017-10-24–2017-10-24 | FOOD & BEVERAGE | IndividualName withheld | $3.49 |
| E0569866 | 2017-11-14 | 2017-11-06–2017-11-06 | FOOD & BEVERAGE | IndividualName withheld | $71.32 |