15rows
$1,324.88paid 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 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 2019Jan – Mar 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$292,597.652018 HON. STEVE COHEN ($40.60) · 2019 HON. STEVE COHEN ($292,557.05) · Median member: $303,726.00
2019 so far$567,563.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $247,994.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE COHEN | 2018 | $40.60 |
| 2019 HON. STEVE COHEN | 2019 | $292,557.05 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,994.97 |
| 2 | Contractual services | Itemized | $9,140.31 |
| 3 | Rent, communications and utilities | Itemized | $23,516.68 |
| 4 | Printing and franked mail | Itemized | $2,145.50 |
| 5 | Travel | Itemized | $6,743.95 |
| 6 | Equipment | Itemized | $156.00 |
| 7 | Supplies and materials | Itemized | $2,900.24 |
| Member total | $292,597.65 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $27,499.98 |
| STAFF ASSISTANT | 4 | $26,416.69 |
| LEGISLATIVE DIRECTOR | 2 | $23,244.44 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| EXECUTIVE ASST/SCHEDULER | 1 | $9,750.00 |
| LC/LEGISLATIVE AIDE | 1 | $9,000.00 |
| DIGITAL PRESS ASSISTANT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,250.01 |
| other titles | 3 | $5,731.11 |
| Payroll total | 24 | $247,994.97 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107378 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,151.77 |
| 1124819 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,151.77 |
| 1136829 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,151.77 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.78 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.78 |
| 1108772 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE PARKING | PREMIUM PARKING SERVICE LLC | $372.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $421.85 |
| 1106689 | 2019-04-22 | 2019-04-24–2019-05-23 | UTILITIES | COMCAST | $130.54 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.80 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,364.62 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,184.35 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.39 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.91 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.73 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.81 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.15 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $517.80 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| PIX0087672 | 2019-04-25 | 2019-04-02–2019-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099467 | 2019-04-01 | 2019-03-10–2019-03-15 | MEALS | IndividualName withheld | $104.23 |
| 〃 | 〃 | 2019-03-10–2019-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.53 |
| 1100923 | 2019-04-03 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | LODGING | 〃 | $1,488.60 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099468 | 2019-04-01 | 2019-04-01–2019-06-30 | WATER | QUENCH USA LLC | $124.87 |
| 1099897 | 2019-04-01 | 2019-02-21–2021-02-20 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY NEWS | $189.00 |
| 1105090 | 2019-04-10 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $148.00 |
| 1102541 | 2019-04-17 | 2019-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | THE COMMERCIAL APPEAL | $371.44 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.43 |
| 1111958 | 2019-05-02 | 2019-04-15–2019-04-15 | FOOD & BEVERAGE | IndividualName withheld | $71.01 |
| 〃 | 〃 | 2019-04-10–2019-04-10 | HABITATION EXPENSE | IndividualName withheld | $114.52 |
| 1115341 | 2019-05-03 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $17.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.31 |