5rows
$488.48paid 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 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 2020Jul – Sep 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$429,752.782018 HON. STEVE COHEN ($50.00) · 2019 HON. STEVE COHEN ($429,702.78) · Median member: $368,947.66
2019 so far$1,311,150.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $363,203.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE COHEN | 2018 | $50.00 |
| 2019 HON. STEVE COHEN | 2019 | $429,702.78 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,203.66 |
| 2 | Contractual services | Itemized | $7,072.30 |
| 3 | Rent, communications and utilities | Itemized | $28,434.97 |
| 4 | Printing and franked mail | Itemized | $6,252.74 |
| 5 | Travel | Itemized | $7,694.42 |
| 6 | Equipment | Itemized | $1,451.09 |
| 7 | Supplies and materials | Itemized | $15,643.60 |
| Member total | $429,752.78 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| STAFF ASSISTANT | 2 | $27,750.01 |
| DISTRICT DIRECTOR | 1 | $26,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,999.99 |
| JUDICIARY LA/COUNSEL | 1 | $24,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,749.99 |
| LC/LEGISLATIVE AIDE | 1 | $16,999.99 |
| CONSTITUENT SERVICES REP | 1 | $15,500.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $14,500.00 |
| DIGITAL PRESS ASSISTANT | 1 | $14,000.01 |
| SCHEDULER | 1 | $14,000.00 |
| other titles | 6 | $17,350.92 |
| Payroll total | 23 | $363,203.66 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196391 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.62 |
| 1211331 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $794.06 |
| 1218410 | 2019-11-25 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.62 |
| 1226037 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197734 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | PREMIUM PARKING SERVICE LLC | $372.00 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $459.04 |
| 1195528 | 2019-10-23 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $355.07 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,371.44 |
| 1201303 | 2019-10-28 | 2019-10-24–2019-11-23 | UTILITIES | COMCAST | $130.33 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,389.76 |
| 1195530 | 2019-10-31 | 2019-07-15–2019-07-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,547.00 |
| 1212675 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE PARKING | PREMIUM PARKING SERVICE LLC | $372.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.41 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.02 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $630.87 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.30 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,970.41 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1189714 | 2019-10-04 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1189715 | 2019-10-04 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189722 | 2019-10-04 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 1189709 | 2019-10-07 | 2019-09-16–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.76 |
| 1193642 | 2019-10-21 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.30 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 1189711 | 2019-10-28 | 2019-08-15–2019-08-27 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $26.09 |
| 1201242 | 2019-10-30 | 2019-07-23–2019-07-24 | MEALS | CITIBANK GOV CARD SERVICE | $43.00 |
| 1202721 | 2019-11-06 | 2019-09-04–2019-09-27 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $204.07 |
| 〃 | 〃 | 2019-10-03–2019-10-21 | TAXI/PARKING/TOLLS | 〃 | $46.58 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195531 | 2019-10-23 | 2019-09-24–2019-09-24 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $603.24 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 1208456 | 2019-11-22 | 2019-10-31–2019-10-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $424.85 |
| 1208458 | 2019-11-22 | 2019-10-25–2019-10-25 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $267.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189716 | 2019-10-07 | 2019-10-01–2019-12-31 | WATER | QUENCH USA LLC | $124.87 |
| 1189707 | 2019-10-10 | 2019-08-28–2019-09-04 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $5.60 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $521.88 |
| 1206192 | 2019-11-04 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $153.00 |
| 1206995 | 2019-11-08 | 2019-10-01–2019-10-01 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $2.80 |
| 1207000 | 2019-11-13 | 2019-10-23–2019-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| 1213572 | 2019-11-22 | 2019-11-11–2019-11-11 | FOOD & BEVERAGE | IndividualName withheld | $2,925.00 |
| 1213570 | 2019-11-25 | 2019-11-12–2019-11-12 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1213578 | 2019-11-26 | 2019-11-11–2019-11-11 | HABITATION EXPENSE | LOVE UNLIMITED FLORIST | $250.00 |