13rows
$3,132.73paid 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 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 2019Apr – Jun 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$313,884.452018 HON. STEVE COHEN ($0.03) · 2019 HON. STEVE COHEN ($313,884.42) · Median member: $304,159.70
2019 so far$881,447.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $258,103.87 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE COHEN | 2018 | $0.03 |
| 2019 HON. STEVE COHEN | 2019 | $313,884.42 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,103.87 |
| 2 | Contractual services | Itemized | $9,140.43 |
| 3 | Rent, communications and utilities | Itemized | $25,652.89 |
| 4 | Printing and franked mail | Itemized | $2,784.82 |
| 5 | Travel | Itemized | $8,161.52 |
| 6 | Equipment | Itemized | $5,971.70 |
| 7 | Supplies and materials | Itemized | $4,069.22 |
| Member total | $313,884.45 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,999.98 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| JUDICIARY LA/COUNSEL | 1 | $18,750.00 |
| STAFF ASSISTANT | 3 | $18,550.02 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| EXECUTIVE ASST/SCHEDULER | 1 | $9,750.00 |
| LC/LEGISLATIVE AIDE | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,951.11 |
| DIGITAL PRESS ASSISTANT | 1 | $8,750.01 |
| other titles | 3 | $15,250.02 |
| Payroll total | 26 | $258,103.87 |
Contractual services, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151650 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159486 | 2019-07-30 | 2019-01-03–2019-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $0.01 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | SECURITY SERVICE | 〃 | $0.01 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | SECURITY SERVICE | 〃 | $0.01 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | SECURITY SERVICE | 〃 | $0.01 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | SECURITY SERVICE | 〃 | $0.01 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | SECURITY SERVICE | 〃 | $0.01 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | SECURITY SERVICE | 〃 | $1,151.78 |
| 1166983 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,151.78 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145501 | 2019-07-10 | 2019-04-20–2019-06-19 | UTILITIES | HON. STEVE COHEN | $99.90 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.96 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.52 |
| 1153024 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | PREMIUM PARKING SERVICE LLC | $372.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $459.04 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,364.62 |
| 1156642 | 2019-07-23 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $358.12 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,657.48 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.33 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.19 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.56 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $615.34 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.78 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.52 |
| 1147915 | 2019-07-18 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1159617 | 2019-07-29 | 2019-05-23–2019-05-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| 1174123 | 2019-08-28 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1171618 | 2019-09-04 | 2019-03-20–2019-06-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $401.67 |
Travel, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145501 | 2019-07-10 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | HON. STEVE COHEN | $173.00 |
| 〃 | 〃 | 2019-06-23–2019-06-24 | LODGING | 〃 | $254.80 |
| 〃 | 〃 | 2019-05-14–2019-05-31 | TAXI/PARKING/TOLLS | 〃 | $63.08 |
| 〃 | 〃 | 2019-06-03–2019-06-26 | TAXI/PARKING/TOLLS | 〃 | $314.73 |
| 1147867 | 2019-07-17 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1158201 | 2019-07-29 | 2019-07-19–2019-07-19 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $603.24 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 1163890 | 2019-08-08 | 2019-07-11–2019-07-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,212.46 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145946 | 2019-07-02 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $180.80 |
| 1145474 | 2019-07-08 | 2019-07-01–2019-09-30 | WATER | QUENCH USA LLC | $124.87 |
| 1145476 | 2019-07-10 | 2019-08-24–2020-08-23 | PUBLICATIONS/REFERENCE MAT'L | MEMPHIS BUSINESS JOURNAL | $110.00 |
| 1147020 | 2019-07-15 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $43.17 |
| 1151033 | 2019-07-17 | 2019-07-08–2019-07-08 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $38.00 |
| 1147912 | 2019-07-18 | 2019-08-01–2020-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE COMMERCIAL APPEAL | $320.63 |
| 1158200 | 2019-07-26 | 2019-07-12–2019-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.67 |
| 1159126 | 2019-07-26 | 2019-04-19–2019-04-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $78.00 |
| 1153780 | 2019-07-29 | 2019-07-15–2019-07-15 | FOOD & BEVERAGE | IndividualName withheld | $188.50 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $428.43 |