8rows
$716.27paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,777.452018 HON. STEVE COHEN ($307,777.45) · Median member: $312,059.33
2018 so far$904,328.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $254,352.73 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE COHEN | 2018 | $307,777.45 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,352.73 |
| 2 | Contractual services | Itemized | $9,147.60 |
| 3 | Rent, communications and utilities | Itemized | $24,500.41 |
| 4 | Printing and franked mail | Itemized | $12,118.41 |
| 5 | Travel | Itemized | $4,935.82 |
| 6 | Equipment | Itemized | $156.00 |
| 7 | Supplies and materials | Itemized | $2,566.48 |
| Member total | $307,777.45 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $27,499.98 |
| STAFF ASSISTANT | 3 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $16,749.99 |
| DIGITAL COMMS DIR/SCHEDULER | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| LA/LC | 1 | $10,500.00 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| EXECUTIVE ASST/SCHEDULER | 1 | $9,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,499.99 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,250.01 |
| Payroll total | 19 | $254,352.73 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000901 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.20 |
| 1009325 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.20 |
| 1014259 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.20 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.04 |
| 1001440 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | RIVERFRONT DEVELOPMENT CORP | $372.00 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $421.85 |
| 1004686 | 2018-07-25 | 2018-07-24–2018-08-23 | UTILITIES | COMCAST | $127.47 |
| 1004688 | 2018-07-25 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $351.09 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.37 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,358.31 |
| 1005078 | 2018-07-27 | 2018-07-01–2018-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,320.41 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,348.30 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.54 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.74 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,067.63 |
| 1004685 | 2018-07-25 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 1005406 | 2018-08-13 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | BURKELAND GRAPHICS | $200.00 |
| 1005830 | 2018-08-14 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637315 | 2018-07-03 | 2018-06-04–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,456.40 |
| 999686 | 2018-07-12 | 2018-06-10–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.17 |
| 1000239 | 2018-07-20 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.61 |
| 1005397 | 2018-08-06 | 2018-07-27–2018-07-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.61 |
| 1005400 | 2018-08-10 | 2018-06-12–2018-06-25 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $78.91 |
| 〃 | 〃 | 2018-07-13–2018-07-26 | TAXI/PARKING/TOLLS | 〃 | $119.60 |
| 1005396 | 2018-08-13 | 2018-07-13–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $915.00 |
| 1005409 | 2018-08-13 | 2018-07-07–2018-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.46 |
| 1008951 | 2018-08-24 | 2018-06-06–2018-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.55 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $209.66 |
| 1000241 | 2018-07-19 | 2018-08-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE COMMERCIAL APPEAL | $240.02 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.70 |
| 1006577 | 2018-08-22 | 2018-07-20–2018-08-08 | FOOD & BEVERAGE | IndividualName withheld | $186.98 |
| 1006574 | 2018-08-23 | 2018-07-24–2018-07-24 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $466.84 |
| 1008951 | 2018-08-24 | 2018-07-16–2018-07-16 | FOOD & BEVERAGE | IndividualName withheld | $10.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.44 |
| 1010719 | 2018-08-29 | 2018-05-04–2018-05-16 | FOOD & BEVERAGE | IndividualName withheld | $570.80 |
| 1011098 | 2018-08-31 | 2018-07-20–2018-07-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.93 |