13rows
$667.77paid 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 2019
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 2019Oct – Dec 2018Jul – 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$325,668.422018 HON. STEVE COHEN ($50,662.34) · 2019 HON. STEVE COHEN ($275,006.08) · Median member: $301,016.28
2019 so far$275,006.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $258,249.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE COHEN | 2018 | $50,662.34 |
| 2019 HON. STEVE COHEN | 2019 | $275,006.08 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,249.95 |
| 2 | Contractual services | Itemized | $9,390.31 |
| 3 | Rent, communications and utilities | Itemized | $28,183.88 |
| 4 | Printing and franked mail | Itemized | $16,841.10 |
| 5 | Travel | Itemized | $5,835.55 |
| 6 | Equipment | Itemized | $2,042.74 |
| 7 | Supplies and materials | Itemized | $5,124.89 |
| Member total | $325,668.42 |
Staff, by title51 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $28,750.00 |
| DEPUTY DISTRICT DIRECTOR | 4 | $28,499.98 |
| STAFF ASSISTANT | 7 | $24,388.90 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,499.99 |
| LEGISLATIVE ASSISTANT | 6 | $12,688.89 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,999.99 |
| CONSTITUENT SERVICES REP | 2 | $10,499.99 |
| EXECUTIVE ASST/SCHEDULER | 2 | $10,250.00 |
| LA/LC | 4 | $9,933.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| PART-TIME EMPLOYEE | 2 | $8,000.00 |
| SHARED EMPLOYEE | 4 | $7,250.01 |
| LC/LEGISLATIVE AIDE | 1 | $6,000.00 |
| other titles | 8 | $13,302.78 |
| Payroll total | 51 | $258,249.95 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064065 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01070011 | JANITORIAL AND MAINT SERV | COOK S MOBILE SHREDDING SERVICES INC | $250.00 | ||
| 01078421 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,151.77 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,151.77 | ||
| 01091885 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,151.77 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063045 | UTILITIES | COMCAST | $130.53 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.80 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.80 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.19 | ||
| 01076169 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $352.32 | ||
| 01080193 | UTILITIES | COMCAST | $130.53 | ||
| 01077455 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.80 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,364.62 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.80 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,364.62 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.53 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.09 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $628.94 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01067255 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01076340 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $314.75 | ||
| LAW0086639 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.83 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,061.74 | ||
| 01060330 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $127.60 |
Travel, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072321 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $344.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 | ||
| 〃 | LODGING | 〃 | $433.44 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 | ||
| 01071042 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,886.74 |
Supplies and materials, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060329 | WATER | QUENCH USA LLC | $124.87 | ||
| 01067254 | PUBLICATIONS/REFERENCE MAT'L | THE COMMERCIAL APPEAL | $312.03 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.04 | ||
| 01069809 | FOOD & BEVERAGE | IndividualName withheld | $143.78 | ||
| 01070015 | WATER | QUENCH USA LLC | $49.94 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.52 | ||
| 01086768 | WATER | QUENCH USA LLC | $74.91 | ||
| 01091250 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $42.15 | ||
| 01091143 | HABITATION EXPENSE | CDW GOVERNMENT LLC | $475.55 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |