22rows
$1,867.75paid 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 2020
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 2020Oct – Dec 2019Jul – 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$362,168.662019 HON. STEVE COHEN ($63,460.95) · 2020 HON. STEVE COHEN ($298,707.71) · Median member: $362,416.13
2020 so far$298,707.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $273,107.64 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE COHEN | 2019 | $63,460.95 |
| 2020 HON. STEVE COHEN | 2020 | $298,707.71 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,107.64 |
| 2 | Contractual services | Itemized | $11,111.11 |
| 3 | Rent, communications and utilities | Itemized | $24,416.72 |
| 4 | Printing and franked mail | Itemized | $31,272.79 |
| 5 | Travel | Itemized | $5,359.36 |
| 6 | Equipment | Itemized | $5,628.95 |
| 7 | Supplies and materials | Itemized | $11,272.09 |
| Member total | $362,168.66 |
Staff, by title54 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,500.01 |
| DISTRICT DIRECTOR | 2 | $19,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| JUDICIARY LA/COUNSEL | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $17,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,416.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| CONSTITUENT SERVICES REP | 2 | $10,500.00 |
| EXECUTIVE ASST/SCHEDULER | 2 | $10,500.00 |
| LC/LEGISLATIVE AIDE | 2 | $9,999.99 |
| DIGITAL PRESS ASSISTANT | 2 | $9,500.01 |
| SCHEDULER | 2 | $9,000.00 |
| other titles | 20 | $22,671.56 |
| Payroll total | 54 | $273,107.64 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241700 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1247376 | 2020-02-03 | 2020-01-08–2020-01-08 | JANITORIAL AND MAINT SERV | COOK S MOBILE SHREDDING SERVICES INC | $275.00 |
| 1256166 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.62 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.62 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $792.07 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $792.07 |
| 1270287 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.62 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $792.07 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243033 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | PREMIUM PARKING SERVICE LLC | $372.00 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.17 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,410.18 |
| 1246335 | 2020-01-27 | 2020-01-24–2020-02-23 | UTILITIES | COMCAST | $139.87 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.17 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.17 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.17 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.51 |
| 1257128 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | PREMIUM PARKING SERVICE LLC | $372.00 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.17 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.40 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.86 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1240060 | 2020-01-17 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $245.80 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,297.88 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $823.65 |
| 1232102 | 2020-01-06 | 2019-12-10–2019-12-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $2,827.50 |
| 1235058 | 2020-01-10 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240024 | 2020-01-17 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $175.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $175.30 |
| 1246355 | 2020-02-03 | 2020-01-10–2020-01-10 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $5.00 |
| 1246356 | 2020-02-03 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.30 |
| 1247410 | 2020-02-03 | 2020-01-17–2020-01-19 | MEALS | IndividualName withheld | $82.13 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | GASOLINE | IndividualName withheld | $4.67 |
| 1248479 | 2020-02-03 | 2020-01-08–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.56 |
| 1248585 | 2020-02-03 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | HON. STEVE COHEN | $215.00 |
| 〃 | 〃 | 2020-01-07–2020-01-26 | TAXI/PARKING/TOLLS | 〃 | $149.25 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
| 1252549 | 2020-02-07 | 2019-08-01–2019-08-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | ALLSTEEL | $1,396.43 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.62 |
| 1248479 | 2020-02-03 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $103.97 |
| 1248484 | 2020-02-03 | 2020-02-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | THE COMMERCIAL APPEAL | $323.26 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.26 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| 1262028 | 2020-03-04 | 2020-02-23–2020-08-08 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $122.40 |
| 1263315 | 2020-03-16 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $283.55 |
| 1264659 | 2020-03-16 | 2020-03-01–2020-05-31 | WATER | QUENCH USA LLC | $74.91 |
| 1275427 | 2020-03-25 | 2020-01-31–2020-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $2.80 |