5rows
$394.94paid 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 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 2020Jan – Mar 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$349,471.472019 HON. STEVE COHEN ($300.00) · 2020 HON. STEVE COHEN ($349,171.47) · Median member: $323,093.34
2020 so far$647,879.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $267,665.52 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE COHEN | 2019 | $300.00 |
| 2020 HON. STEVE COHEN | 2020 | $349,171.47 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,665.52 |
| 2 | Contractual services | Itemized | $8,955.47 |
| 3 | Rent, communications and utilities | Itemized | $34,743.55 |
| 4 | Printing and franked mail | Itemized | $13,493.57 |
| 5 | Travel | Itemized | $2,256.27 |
| 6 | Equipment | Itemized | $10,706.84 |
| 7 | Supplies and materials | Itemized | $11,650.25 |
| Member total | $349,471.47 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $23,583.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| JUDICIARY LA/COUNSEL | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| STAFF ASSISTANT | 2 | $15,188.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,541.67 |
| LC/LEGISLATIVE AIDE | 1 | $10,638.88 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $10,500.00 |
| DIGITAL PRESS ASSISTANT | 1 | $9,500.01 |
| SCHEDULER | 1 | $9,433.33 |
| other titles | 9 | $14,926.66 |
| Payroll total | 26 | $267,665.52 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284432 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.58 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $792.07 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.62 |
| 1291976 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $794.29 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.62 |
| 1302038 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $794.29 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279228 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.13 |
| 1281357 | 2020-04-14 | 2020-04-24–2020-05-23 | UTILITIES | COMCAST | $139.87 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $459.04 |
| 1281350 | 2020-04-16 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $652.18 |
| 1281354 | 2020-04-16 | 2020-04-09–2020-04-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $130.85 |
| 1285233 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | PREMIUM PARKING SERVICE LLC | $372.00 |
| 1285878 | 2020-04-21 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,410.18 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,111.67 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.02 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,045.73 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1289667 | 2020-05-12 | 2020-05-04–2020-05-04 | PRINTING & REPRODUCTION | DIAMOND PRINTING CO | $3,644.75 |
| 1290858 | 2020-05-12 | 2020-05-06–2020-05-06 | PRINTING & REPRODUCTION | BURKELAND GRAPHICS | $475.00 |
| 1290861 | 2020-05-13 | 2020-05-06–2020-05-06 | PRINTING & REPRODUCTION | DIRECTFX | $1,210.00 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277864 | 2020-04-15 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $276.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $276.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 1287725 | 2020-05-04 | 2020-03-27–2020-04-21 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $189.95 |
| 1288375 | 2020-05-05 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $459.10 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $159.87 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $162.87 |
| 1293379 | 2020-05-18 | 2020-03-27–2020-04-23 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $17.75 |
| 〃 | 〃 | 2020-05-15–2020-05-16 | PRIVATE AUTO MILEAGE | 〃 | $13.39 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $8,153.04 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 1300139 | 2020-06-08 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,397.80 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284385 | 2020-04-16 | 2020-04-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | THE COMMERCIAL APPEAL | $390.89 |
| 1281353 | 2020-04-21 | 2020-04-10–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,250.00 |
| 1287717 | 2020-05-06 | 2020-04-21–2020-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.45 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| 1306477 | 2020-06-25 | 2020-06-01–2020-08-31 | WATER | QUENCH USA LLC | $74.91 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |