5rows
$583.71paid 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 2022
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 2022Oct – Dec 2021Jul – 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$431,359.192021 HON. STEVE COHEN ($84,341.82) · 2022 HON. STEVE COHEN ($347,017.37) · Median member: $383,571.86
2022 so far$347,017.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6161 entries · $335,036.30 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE COHEN | 2021 | $84,341.82 |
| 2022 HON. STEVE COHEN | 2022 | $347,017.37 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,036.30 |
| 2 | Contractual services | Itemized | $11,362.38 |
| 3 | Rent, communications and utilities | Itemized | $24,113.02 |
| 4 | Printing and franked mail | Itemized | $39,866.10 |
| 5 | Travel | Itemized | $1,851.34 |
| 6 | Equipment | Itemized | $9,523.40 |
| 7 | Supplies and materials | Itemized | $9,606.65 |
| Member total | $431,359.19 |
Staff, by title61 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 6 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| STAFF ASSISTANT | 6 | $26,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| JUDICIARY LA/COUNSEL | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,750.00 |
| SCHEDULER | 2 | $13,749.99 |
| LEGIS CORRES/LEGIS ASST | 2 | $10,500.00 |
| STAFF | 2 | $9,157.92 |
| SHARED EMPLOYEE | 4 | $7,749.99 |
| DIGITAL PRESS / PRESS ASST | 2 | $7,583.33 |
| other titles | 21 | $37,070.01 |
| Payroll total | 61 | $335,036.30 |
Contractual services, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514615 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $462.43 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $863.70 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $462.43 |
| 1526864 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1531423 | 2022-02-25 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.72 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | SECURITY SERVICE | 〃 | $95.72 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | SECURITY SERVICE | 〃 | $95.72 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | SECURITY SERVICE | 〃 | $95.72 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | SECURITY SERVICE | 〃 | $963.02 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.59 |
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,483.08 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.59 |
| 1521422 | 2022-02-03 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $336.00 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.18 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.59 |
| 1522144 | 2022-02-17 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-COMCAST | $79.98 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.18 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.36 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.88 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| MED0113284 | 2022-02-25 | 2022-02-02–2022-02-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.60 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,543.89 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.32 |
| 1497138 | 2022-01-12 | 2021-11-26–2021-11-26 | FRANKABLE PRINTING & REPROD | LETTERPRESS INC | $1,604.00 |
| 1510673 | 2022-01-12 | 2021-12-27–2021-12-27 | FRANKABLE PRINTING & REPROD | DIRECTFX | $2,995.00 |
Travel, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523578 | 2022-02-17 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.60 |
| 1535798 | 2022-03-17 | 2022-02-05–2022-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.60 |
| 〃 | 〃 | 2022-02-19–2022-02-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 1541808 | 2022-03-28 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $3.88 |
| 〃 | 〃 | 2022-02-01–2022-02-19 | TAXI/RIDE SHARE | 〃 | $69.60 |
| 〃 | 〃 | 2022-03-03–2022-03-18 | TAXI/RIDE SHARE | 〃 | $156.30 |
| 1508970 | 2022-01-04 | 2021-12-03–2021-12-09 | TAXI/RIDE SHARE | HON. STEVE COHEN | $174.93 |
| 1511679 | 2022-01-12 | 2021-11-19–2021-11-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $208.41 |
| 〃 | 〃 | 2021-12-07–2021-12-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.40 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| 1533380 | 2022-03-17 | 2022-02-08–2022-02-08 | MAINTENANCE / REPAIRS | CITI PCARD-HP PRODUCT SVC&RPR | $150.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| 1542289 | 2022-03-25 | 2022-03-21–2022-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,091.69 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| 1542246 | 2022-03-28 | 2022-01-06–2022-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,703.16 |
Supplies and materials, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510675 | 2022-01-12 | 2022-01-01–2022-03-31 | WATER | QUENCH USA LLC | $137.99 |
| 1519286 | 2022-01-20 | 2022-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1517023 | 2022-01-26 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.31 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| 1522144 | 2022-02-17 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FD84284Q3 | $50.69 |
| 〃 | 〃 | 2022-01-08–2023-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $300.00 |
| 1530904 | 2022-02-28 | 2022-03-01–2022-05-31 | WATER | QUENCH USA LLC | $74.91 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.12 |
| 1542007 | 2022-03-28 | 2022-03-12–2022-03-12 | FOOD & BEVERAGE | IndividualName withheld | $14.98 |
| 〃 | 〃 | 2022-03-12–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $245.50 |