2rows
$356.79paid 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 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 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$345,019.262021 HON. STEVE COHEN ($345,019.26) · Median member: $323,381.05
2021 so far$957,700.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $291,182.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE COHEN | 2021 | $345,019.26 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,182.27 |
| 2 | Contractual services | Itemized | $10,410.97 |
| 3 | Rent, communications and utilities | Itemized | $23,868.25 |
| 4 | Printing and franked mail | Itemized | $1,318.30 |
| 5 | Travel | Itemized | $3,318.69 |
| 6 | Equipment | Itemized | $2,267.35 |
| 7 | Supplies and materials | Itemized | $12,653.43 |
| Member total | $345,019.26 |
Staff, by title35 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 3 | $26,263.90 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| JUDICIARY LA/COUNSEL | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| SCHEDULER | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.33 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| LEGIS CORRES/LEGIS ASST | 1 | $10,500.00 |
| DIGITAL PRESS / PRESS ASST | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $8,049.99 |
| other titles | 15 | $11,810.01 |
| Payroll total | 35 | $291,182.27 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437900 | 2021-07-07 | 2021-06-05–2021-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox MTSSGLB76FJ6 | $11.99 |
| 1442481 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $304.69 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $807.64 |
| 1450060 | 2021-08-11 | 2021-07-05–2021-08-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox V4M3J8F7PX6V | $11.99 |
| 1453948 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $304.69 |
| 1455317 | 2021-08-23 | 2021-07-05–2021-08-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,275.00 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $807.64 |
| 1463795 | 2021-09-14 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $304.69 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437900 | 2021-07-07 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $256.95 |
| 〃 | 〃 | 2021-06-24–2021-07-23 | UTILITIES | CITI PCARD-COMCAST | $141.02 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,131.04 |
| 1440684 | 2021-07-27 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.17 |
| 1447664 | 2021-07-28 | 2021-07-01–2021-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,461.80 |
| 1447797 | 2021-07-29 | 2021-08-01–2021-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $336.00 |
| 1447859 | 2021-07-29 | 2021-07-19–2021-07-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.15 |
| 1448841 | 2021-07-30 | 2021-07-26–2021-07-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.57 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.57 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.53 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.36 |
| 1446910 | 2021-07-23 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $63.00 |
| MED0108954 | 2021-08-26 | 2021-07-30–2021-07-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1461965 | 2021-09-07 | 2021-08-26–2021-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $441.00 |
| 1462011 | 2021-09-07 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $637.00 |
| 1472183 | 2021-09-30 | 2021-06-07–2021-06-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437913 | 2021-07-06 | 2021-06-02–2021-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $238.40 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $408.20 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $238.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $245.70 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $238.40 |
| 〃 | 〃 | 2021-06-02–2021-06-03 | LODGING | 〃 | $147.45 |
| 1450042 | 2021-08-09 | 2021-07-12–2021-07-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $167.40 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $238.40 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $174.70 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $238.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,814.35 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437900 | 2021-07-07 | 2021-06-03–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2021-06-10–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 〃 | 〃 | 2021-06-14–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 1436331 | 2021-07-08 | 2021-06-24–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,911.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.88 |
| 1450060 | 2021-08-11 | 2021-06-29–2021-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2021-07-08–2021-08-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 〃 | 〃 | 2021-07-12–2021-08-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 〃 | 〃 | 2021-07-29–2021-08-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |