8rows
$2,050.36paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,429.582017 HON. STEVE COHEN ($67,109.12) · 2018 HON. STEVE COHEN ($289,320.46) · Median member: $335,905.50
2018 so far$289,320.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $273,621.92 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE COHEN | 2017 | $67,109.12 |
| 2018 HON. STEVE COHEN | 2018 | $289,320.46 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,621.92 |
| 2 | Contractual services | Itemized | $9,397.60 |
| 3 | Rent, communications and utilities | Itemized | $24,386.83 |
| 4 | Printing and franked mail | Itemized | $29,250.23 |
| 5 | Travel | Itemized | $9,106.29 |
| 6 | Equipment | Itemized | $3,049.83 |
| 7 | Supplies and materials | Itemized | $7,616.88 |
| Member total | $356,429.58 |
Staff, by title58 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 4 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 2 | $26,499.99 |
| STAFF ASSISTANT | 5 | $19,111.13 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| SENIOR POLICY ADVISOR | 2 | $15,750.00 |
| DIGITAL COMMS DIR/SCHEDULER | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| STAFF ASST/LEGISLATIVE CORRES | 2 | $9,500.01 |
| CONSTITUENT SERVICES REP | 2 | $9,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,249.99 |
| EXECUTIVE ASST/SCHEDULER | 2 | $9,000.00 |
| LEGISLATIVE AIDE | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| other titles | 23 | $29,658.09 |
| Payroll total | 58 | $273,621.92 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593829 | 2018-01-25 | 2018-01-17–2018-01-17 | JANITORIAL AND MAINT SERV | COOK S MOBILE SHREDDING SERVICES INC | $250.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.20 |
| 971424 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.20 |
| 979274 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.20 |
| 965305 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965880 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | RIVERFRONT DEVELOPMENT | $372.00 |
| E0591847 | 2018-01-17 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $352.25 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.08 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.04 |
| E0593825 | 2018-01-26 | 2018-01-24–2018-02-23 | UTILITIES | COMCAST | $124.42 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,320.41 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.08 |
| 971955 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE PARKING | RIVERFRONT DEVELOPMENT | $372.00 |
| E0601755 | 2018-02-22 | 2018-02-24–2018-03-23 | UTILITIES | COMCAST | $124.37 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.52 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $689.55 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.72 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0598118 | 2018-02-09 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0603514 | 2018-03-05 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0603515 | 2018-03-05 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $963.43 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,483.49 |
Travel, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597206 | 2018-02-07 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.83 |
| E0598862 | 2018-02-13 | 2018-02-01–2018-02-04 | LODGING | HON. STEVE COHEN | $1,266.99 |
| 〃 | 〃 | 2018-02-01–2018-02-03 | MEALS | 〃 | $333.26 |
| 〃 | 〃 | 2018-01-11–2018-02-06 | TAXI/PARKING/TOLLS | 〃 | $221.56 |
| E0601756 | 2018-02-23 | 2018-01-13–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.67 |
| E0602666 | 2018-03-06 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 |
| 〃 | 〃 | 2018-01-10–2018-01-13 | LODGING | 〃 | $419.31 |
| E0605252 | 2018-03-08 | 2018-02-07–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.60 |
| E0607623 | 2018-03-16 | 2018-03-05–2018-03-09 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $58.38 |
| E0610501 | 2018-03-28 | 2018-01-10–2018-01-13 | MEALS | IndividualName withheld | $169.39 |
Equipment, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595612 | 2018-01-31 | 2018-01-24–2018-01-24 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $267.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| E0612237 | 2018-03-30 | 2018-03-14–2018-03-14 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $191.80 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| E0583555 | 2018-01-05 | 2017-12-11–2017-12-11 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $313.75 |
| 975250 | 2018-02-27 | 2017-11-21–2017-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,020.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.41 |
| 981308 | 2018-03-30 | 2018-01-12–2018-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $941.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.41 |
Supplies and materials, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969153 | 2018-01-25 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $294.00 |
| E0593827 | 2018-01-25 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | IndividualName withheld | $3.42 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.39 |
| E0597205 | 2018-02-07 | 2018-01-31–2018-01-31 | FOOD & BEVERAGE | IndividualName withheld | $3.42 |
| E0598117 | 2018-02-09 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.39 |
| E0600969 | 2018-02-20 | 2018-02-06–2018-02-06 | FOOD & BEVERAGE | IndividualName withheld | $154.64 |
| 975206 | 2018-02-27 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $36.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $195.81 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.17 |