Representative · TN · Democrat · bioguide C001068
Steve Cohen
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 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$414,419.272019 HON. STEVE COHEN ($310.00) · 2020 HON. STEVE COHEN ($414,109.27) · Median member: $373,877.00
2020 so far$1,380,603.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $378,020.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE COHEN | 2019 | $310.00 |
| 2020 HON. STEVE COHEN | 2020 | $414,109.27 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,020.26 |
| 2 | Contractual services | Itemized | $9,041.13 |
| 3 | Rent, communications and utilities | Itemized | $25,338.41 |
| 4 | Printing and franked mail | Itemized | $67.90 |
| 5 | Travel | Itemized | $642.71 |
| 6 | Equipment | Itemized | $743.84 |
| 7 | Supplies and materials | Itemized | $565.02 |
| Member total | $414,419.27 |
Staff, by title26 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| DISTRICT DIRECTOR | 1 | $26,500.01 |
| JUDICIARY LA/COUNSEL | 1 | $25,750.00 |
| STAFF ASSISTANT | 2 | $23,749.98 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.00 |
| LC/LEGISLATIVE AIDE | 1 | $19,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| SCHEDULER | 1 | $16,999.99 |
| EXECUTIVE ASST/SCHEDULER | 1 | $16,500.00 |
| DIGITAL PRESS ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES REP | 1 | $13,500.00 |
| other titles | 9 | $19,167.53 |
| Payroll total | 26 | $378,020.26 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343323 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $304.69 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $814.02 |
| 1353046 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $304.69 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $304.69 |
| 1363961 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $814.02 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $814.02 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338511 | 2020-10-06 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $219.00 |
| 1338888 | 2020-10-08 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $318.54 |
| 〃 | 〃 | 2020-09-24–2020-10-23 | UTILITIES | CITI PCARD-COMCAST | $139.85 |
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.20 |
| 1344162 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | PREMIUM PARKING SERVICE LLC | $372.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $440.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,254.98 |
| 1347402 | 2020-10-29 | 2020-10-01–2020-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,420.25 |
| 1348324 | 2020-10-29 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $459.04 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.55 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1351173 | 2020-11-13 | 2020-06-30–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.65 |
Travel, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338884 | 2020-10-07 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.87 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $159.87 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $159.87 |
| 1349262 | 2020-11-04 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.10 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2020-10-07–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.84 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| 1351172 | 2020-11-13 | 2019-12-09–2019-12-09 | MAINTENANCE / REPAIRS | QUADIENT INC | $310.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338505 | 2020-10-06 | 2020-10-01–2020-12-31 | WATER | QUENCH USA LLC | $125.44 |
| 1338888 | 2020-10-08 | 2020-09-05–2020-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox BX3X2QQHYF1S | $11.99 |
| 〃 | 〃 | 2020-09-01–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MEMPHIS COMM APPEAL | $326.03 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.00 |
| 1349267 | 2020-11-04 | 2020-10-27–2020-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2T1W719X2 | $6.99 |
| 〃 | 〃 | 2020-10-05–2020-11-05 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox XKWVKDP3V314 | $11.99 |
| 〃 | 〃 | 2020-08-09–2021-01-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $135.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| 1359232 | 2020-12-11 | 2020-11-05–2020-12-05 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 9WPDFHCYY676 | $11.99 |