17rows
$1,476.58paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,097.962017 HON. STEVE COHEN ($15,867.27) · 2018 HON. STEVE COHEN ($307,230.69) · Median member: $302,276.68
2018 so far$596,551.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $252,011.58 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE COHEN | 2017 | $15,867.27 |
| 2018 HON. STEVE COHEN | 2018 | $307,230.69 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,011.58 |
| 2 | Contractual services | Itemized | $9,147.60 |
| 3 | Rent, communications and utilities | Itemized | $29,369.90 |
| 4 | Printing and franked mail | Itemized | $22,925.88 |
| 5 | Travel | Itemized | $5,505.34 |
| 6 | Equipment | Itemized | $2,287.35 |
| 7 | Supplies and materials | Itemized | $1,850.31 |
| Member total | $323,097.96 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| STAFF ASSISTANT | 3 | $24,000.03 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $16,083.33 |
| DIGITAL COMMS DIR/SCHEDULER | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| CONSTITUENT SERVICES REP | 1 | $9,749.99 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $9,500.01 |
| EXECUTIVE ASST/SCHEDULER | 1 | $9,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,561.63 |
| other titles | 1 | $3,013.89 |
| Payroll total | 20 | $252,011.58 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982753 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.20 |
| 988779 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.20 |
| 994818 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.20 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612238 | 2018-04-02 | 2018-01-20–2018-03-19 | UTILITIES | HON. STEVE COHEN | $99.90 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.00 |
| 983286 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | RIVERFRONT DEVELOPMENT | $372.00 |
| E0616654 | 2018-04-17 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $352.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,122.60 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $421.85 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,320.41 |
| E0619952 | 2018-04-27 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $351.41 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.36 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $863.34 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $468.50 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,406.94 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.91 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | $29.15 |
| E0616400 | 2018-04-17 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0623139 | 2018-05-11 | 2017-12-27–2018-03-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $97.97 |
Travel, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612238 | 2018-04-02 | 2018-03-12–2018-03-18 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $120.00 |
| E0618979 | 2018-04-24 | 2018-03-02–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.75 |
| E0619948 | 2018-04-27 | 2018-01-13–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.98 |
| 〃 | 〃 | 2018-02-28–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.28 |
| E0619950 | 2018-04-27 | 2018-02-28–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $861.70 |
| E0619964 | 2018-05-01 | 2018-02-01–2018-02-04 | COMMERCIAL TRANSPORTATION | HON. STEVE COHEN | $11.20 |
| 〃 | 〃 | 2018-01-04–2018-01-04 | PRIVATE AUTO MILEAGE | 〃 | $4.95 |
| 〃 | 〃 | 2018-02-09–2018-02-16 | TAXI/PARKING/TOLLS | 〃 | $50.54 |
| E0623140 | 2018-05-14 | 2018-04-07–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.02 |
| E0624000 | 2018-05-16 | 2018-03-01–2018-03-31 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $25.41 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 993438 | 2018-06-07 | 2018-02-06–2018-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,131.35 |
Supplies and materials, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612234 | 2018-04-02 | 2018-04-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | THE COMMERCIAL APPEAL | $115.06 |
| E0616399 | 2018-04-16 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | IndividualName withheld | $91.17 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $98.79 |
| 986618 | 2018-04-20 | 2018-04-18–2018-04-18 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $119.00 |
| E0619949 | 2018-04-30 | 2018-04-01–2018-06-30 | WATER | QUENCH | $121.27 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.78 |
| E0620822 | 2018-05-03 | 2018-04-19–2018-04-19 | FOOD & BEVERAGE | IndividualName withheld | $29.22 |
| 987594 | 2018-05-08 | 2018-05-03–2018-05-03 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $195.81 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |