6rows
$423.72paid 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 2025Oct – Dec 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 2022Jul – Sep 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$476,615.362020 HON. STEVE COHEN ($10.88) · 2021 HON. STEVE COHEN ($476,604.48) · Median member: $402,356.41
2021 so far$1,434,305.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $435,071.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE COHEN | 2020 | $10.88 |
| 2021 HON. STEVE COHEN | 2021 | $476,604.48 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $435,071.33 |
| 2 | Contractual services | Itemized | $9,777.37 |
| 3 | Rent, communications and utilities | Itemized | $23,528.99 |
| 4 | Printing and franked mail | Itemized | $3,217.53 |
| 5 | Travel | Itemized | $2,856.31 |
| 6 | Equipment | Itemized | $453.00 |
| 7 | Supplies and materials | Itemized | $1,710.83 |
| Member total | $476,615.36 |
Staff, by title29 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,475.01 |
| STAFF ASSISTANT | 3 | $41,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $39,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,500.00 |
| SENIOR POLICY ADVISOR | 1 | $30,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,000.01 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,750.00 |
| SCHEDULER | 1 | $21,749.99 |
| JUDICIARY LA/COUNSEL | 1 | $20,750.00 |
| LEGIS CORRES/LEGIS ASST | 1 | $17,500.00 |
| DIGITAL PRESS / PRESS ASST | 1 | $16,999.99 |
| TEMPORARY EMPLOYEE | 2 | $13,566.66 |
| CONSTITUENT SERVICES REP | 1 | $13,500.00 |
| other titles | 10 | $21,029.63 |
| Payroll total | 29 | $435,071.33 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477904 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $462.43 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $863.70 |
| 1485205 | 2021-11-05 | 2021-10-05–2021-11-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox N7P615D538LZ | $11.99 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $462.43 |
| 1490375 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $863.70 |
| 1496917 | 2021-12-07 | 2021-11-05–2021-12-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox WJP8JRTXH7QS | $11.99 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $462.43 |
| 1503185 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472133 | 2021-10-08 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $336.00 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.56 |
| 1475060 | 2021-10-15 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-AT&T PREMIER EBILL | $256.05 |
| 〃 | 〃 | 2021-09-24–2021-10-23 | UTILITIES | CITI PCARD-COMCAST | $149.61 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,156.61 |
| 1483851 | 2021-10-27 | 2021-11-01–2021-11-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $336.00 |
| 1479118 | 2021-10-28 | 2021-10-11–2021-10-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.08 |
| 1482573 | 2021-10-28 | 2021-10-01–2021-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,440.70 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.98 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.27 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.36 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,544.92 |
| 1499934 | 2021-12-22 | 2021-07-06–2021-07-06 | FRANKABLE PRINTING & REPROD | DIAMOND PRINTING CO | $65.00 |
| MED0111855 | 2021-12-27 | 2021-12-08–2021-12-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $104.00 |
Travel, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475058 | 2021-10-14 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $238.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $167.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $167.40 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.40 |
| 1475069 | 2021-10-14 | 2021-08-03–2021-08-24 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $9.12 |
| 〃 | 〃 | 2021-08-22–2021-08-22 | TAXI/RIDE SHARE | 〃 | $33.03 |
| 〃 | 〃 | 2021-09-19–2021-10-02 | TAXI/RIDE SHARE | 〃 | $118.85 |
| 1485176 | 2021-11-05 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.40 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.71 |
| 〃 | 〃 | 2021-10-25–2021-10-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.41 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470640 | 2021-10-01 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | IndividualName withheld | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.49 |
| 1475060 | 2021-10-15 | 2021-09-05–2021-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 97HYK3FQQX7L | $11.99 |
| 〃 | 〃 | 2021-09-02–2021-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2021-09-06–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 〃 | 〃 | 2021-09-23–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.16 |
| 1485205 | 2021-11-05 | 2021-09-30–2021-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2021-10-04–2021-11-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 〃 | 〃 | 2021-10-21–2021-11-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |