8rows
$889.35paid 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 2021
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 2021Oct – Dec 2020Jul – 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$368,936.812019 HON. STEVE COHEN ($48.53) · 2020 HON. STEVE COHEN ($69,662.75) · 2021 HON. STEVE COHEN ($299,225.53) · Median member: $322,248.92
2021 so far$299,225.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $283,616.01 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE COHEN | 2019 | $48.53 |
| 2020 HON. STEVE COHEN | 2020 | $69,662.75 |
| 2021 HON. STEVE COHEN | 2021 | $299,225.53 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,616.01 |
| 2 | Contractual services | Itemized | $9,118.37 |
| 3 | Rent, communications and utilities | Itemized | $23,908.00 |
| 4 | Printing and franked mail | Itemized | $33,731.94 |
| 5 | Travel | Itemized | $2,280.97 |
| 6 | Equipment | Itemized | $4,001.61 |
| 7 | Supplies and materials | Itemized | $12,279.91 |
| Member total | $368,936.81 |
Staff, by title60 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,560.17 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $20,513.88 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,333.33 |
| JUDICIARY LA/COUNSEL | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,750.00 |
| STAFF ASSISTANT | 4 | $12,083.32 |
| DIGITAL PRESS / PRESS ASST | 2 | $11,111.10 |
| CONSTITUENT SERVICES REP | 2 | $10,500.00 |
| EXECUTIVE ASST/SCHEDULER | 2 | $10,500.00 |
| SCHEDULER | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $7,749.99 |
| LC/STAFF ASSISTANT | 1 | $6,166.66 |
| other titles | 24 | $32,097.56 |
| Payroll total | 60 | $283,616.01 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375436 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $304.69 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $814.02 |
| 1386084 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $304.69 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $807.64 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $304.69 |
| 1397344 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402329 | 2021-03-30 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $807.64 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376223 | 2021-01-21 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.73 |
| 1376231 | 2021-01-21 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.57 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,461.80 |
| 1381384 | 2021-02-12 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $336.00 |
| 1381786 | 2021-02-16 | 2021-01-24–2021-02-23 | UTILITIES | CITI PCARD-COMCAST | $143.63 |
| 〃 | 〃 | 2021-01-08–2022-01-07 | UTILITIES | CITI PCARD-PUNCHBOWL.NEWS | $300.00 |
| 1387127 | 2021-02-18 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.53 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,461.80 |
| 1391387 | 2021-02-25 | 2021-01-08–2022-01-07 | UTILITIES | CITIBANK | −$300.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.20 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.65 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,965.74 |
| 1367516 | 2021-01-04 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | BURKELAND GRAPHICS | $400.00 |
| 1369999 | 2021-01-04 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | DIRECTFX | $2,395.00 |
| 1367514 | 2021-01-05 | 2020-12-09–2020-12-09 | PRINTING & REPRODUCTION | DIAMOND PRINTING CO | $5,795.00 |
| 1369781 | 2021-01-11 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $9,370.00 |
| 1378961 | 2021-01-28 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | LETTERPRESS INC | $1,578.00 |
Travel, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383212 | 2021-02-11 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.50 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $174.70 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 1392709 | 2021-03-08 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $167.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $167.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $174.70 |
| 1392717 | 2021-03-08 | 2021-01-07–2021-01-12 | TAXI/PARKING/TOLLS | HON. STEVE COHEN | $42.98 |
| 〃 | 〃 | 2021-02-23–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $93.60 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| 1371907 | 2021-01-06 | 2020-12-30–2020-12-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.12 |
| 1373895 | 2021-01-14 | 2020-12-21–2020-12-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.13 |
| 1390684 | 2021-02-24 | 2021-01-22–2021-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,877.36 |
Supplies and materials, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370006 | 2021-01-11 | 2020-12-01–2021-02-28 | WATER | QUENCH USA LLC | $74.91 |
| 1371921 | 2021-01-11 | 2021-01-01–2021-03-31 | WATER | QUENCH USA LLC | $125.44 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| 1381786 | 2021-02-16 | 2021-01-05–2021-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox ZXFJ6QY1NJBJ | $11.99 |
| 〃 | 〃 | 2021-01-21–2021-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2021-01-25–2021-02-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 1391387 | 2021-02-25 | 2021-01-08–2022-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $300.00 |
| 1391388 | 2021-02-25 | 2020-12-01–2021-02-28 | WATER | QUENCH USA LLC | −$74.91 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.00 |
| 1391238 | 2021-03-08 | 2021-04-09–2023-04-08 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY NEWS | $189.00 |