14rows
$800.03paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$401,018.392018 HON. STEVE COHEN ($401,018.39) · Median member: $350,022.37
2018 so far$1,305,346.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $337,263.84 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE COHEN | 2018 | $401,018.39 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,263.84 |
| 2 | Contractual services | Itemized | $9,027.27 |
| 3 | Rent, communications and utilities | Itemized | $24,905.35 |
| 4 | Printing and franked mail | Itemized | $4,201.65 |
| 5 | Travel | Itemized | $4,398.47 |
| 6 | Equipment | Itemized | $156.00 |
| 7 | Supplies and materials | Itemized | $21,065.81 |
| Member total | $401,018.39 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $42,000.02 |
| DEPUTY DISTRICT DIRECTOR | 2 | $36,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $32,750.00 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| SENIOR POLICY ADVISOR | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| DIGITAL COMMS DIR/SCHEDULER | 1 | $17,500.00 |
| LA/LC | 2 | $16,611.11 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,999.99 |
| CONSTITUENT SERVICES REP | 1 | $13,999.99 |
| EXECUTIVE ASST/SCHEDULER | 1 | $13,750.00 |
| PART-TIME EMPLOYEE | 1 | $11,500.00 |
| SHARED EMPLOYEE | 4 | $10,550.01 |
| Payroll total | 22 | $337,263.84 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024994 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,210.03 |
| 1038102 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$62.28 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $1,147.75 |
| 1050555 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,151.77 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025519 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | RIVERFRONT DEVELOPMENT CORP | $372.00 |
| 1024257 | 2018-10-19 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $356.53 |
| 1024258 | 2018-10-19 | 2018-10-24–2018-11-23 | UTILITIES | COMCAST | $127.45 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,095.92 |
| 1022678 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.60 |
| 1024620 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.70 |
| 1029027 | 2018-10-28 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $421.85 |
| 1029816 | 2018-10-28 | 2018-10-15–2018-10-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.98 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.11 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.03 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.06 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.45 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.73 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1036191 | 2018-11-16 | 2018-06-20–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $91.67 |
| 1048188 | 2018-12-19 | 2018-12-04–2018-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $185.00 |
Travel, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020063 | 2018-10-12 | 2018-09-14–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.96 |
| 1022120 | 2018-10-22 | 2018-09-09–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $874.80 |
| 1024410 | 2018-10-22 | 2018-10-07–2018-10-08 | LODGING | HON. STEVE COHEN | $291.86 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $108.40 |
| 〃 | 〃 | 2018-09-06–2018-09-06 | TAXI/PARKING/TOLLS | 〃 | $21.21 |
| 〃 | 〃 | 2018-09-12–2018-10-09 | TAXI/PARKING/TOLLS | 〃 | $149.94 |
| 1032394 | 2018-11-02 | 2018-10-01–2018-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.93 |
| 1032958 | 2018-11-07 | 2018-10-07–2018-11-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,130.00 |
| 1033791 | 2018-11-07 | 2018-09-28–2018-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.60 |
| 1037207 | 2018-11-19 | 2018-11-11–2018-11-12 | MEALS | IndividualName withheld | $46.88 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018104 | 2018-10-01 | 2018-09-07–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE COMMERCIAL APPEAL | $125.01 |
| 1018101 | 2018-10-04 | 2018-09-11–2018-09-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.90 |
| 1019067 | 2018-10-04 | 2018-10-01–2018-12-31 | WATER | QUENCH USA LLC | $121.27 |
| 1019068 | 2018-10-04 | 2018-10-07–2019-10-06 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $228.80 |
| 1020063 | 2018-10-12 | 2018-09-29–2018-09-29 | FOOD & BEVERAGE | IndividualName withheld | $16.68 |
| 1020945 | 2018-10-12 | 2018-10-01–2018-10-01 | FOOD & BEVERAGE | IndividualName withheld | $119.37 |
| 1024410 | 2018-10-22 | 2018-10-07–2018-10-07 | PUBLICATIONS/REFERENCE MAT'L | HON. STEVE COHEN | $6.00 |
| 1024413 | 2018-10-22 | 2018-11-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 1030462 | 2018-10-24 | 2018-07-03–2018-07-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $23.00 |
| 1031521 | 2018-10-30 | 2018-10-05–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $76.81 |