4rows
$307.84paid 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 2025Apr – Jun 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 2022Jan – Mar 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$421,990.272022 HON. STEVE COHEN ($421,990.27) · Median member: $392,307.81
2022 so far$769,007.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $380,881.42 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEVE COHEN | 2022 | $421,990.27 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,881.42 |
| 2 | Contractual services | Itemized | $10,051.35 |
| 3 | Rent, communications and utilities | Itemized | $24,084.13 |
| 4 | Printing and franked mail | Itemized | $244.78 |
| 5 | Travel | Itemized | $4,861.30 |
| 6 | Equipment | Itemized | $453.00 |
| 7 | Supplies and materials | Itemized | $1,414.29 |
| Member total | $421,990.27 |
Staff, by title30 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,108.33 |
| CONSTITUENT SERVICES REPRESENT | 3 | $49,000.03 |
| STAFF ASSISTANT | 3 | $39,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR POLICY ADVISOR | 1 | $27,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| JUDICIARY LA/COUNSEL | 1 | $21,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,250.01 |
| LEGIS CORRES/LEGIS ASST | 1 | $16,999.99 |
| SCHEDULER | 1 | $16,250.00 |
| DIGITAL PRESS MANAGER | 1 | $14,999.99 |
| SHARED EMPLOYEE | 2 | $9,000.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $3,315.00 |
| other titles | 4 | $2,623.75 |
| Payroll total | 30 | $380,881.42 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $462.43 |
| 1548392 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $963.02 |
| 1559030 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $462.43 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $963.02 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $462.43 |
| 1569323 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $963.02 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.59 |
| 1544214 | 2022-04-14 | 2022-02-07–2022-03-06 | UTILITIES | CITI PCARD-AT&T PAYMENT | $330.82 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | UTILITIES | CITI PCARD-COMCAST | $79.98 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.69 |
| 1554233 | 2022-04-28 | 2022-04-01–2022-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,483.08 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,467.96 |
| 1554142 | 2022-05-02 | 2022-04-18–2022-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.59 |
| 1553604 | 2022-05-03 | 2022-05-01–2022-05-31 | UTILITIES | IndividualName withheld | $336.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.67 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.86 |
| 1544202 | 2022-04-14 | 2022-03-29–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $77.00 |
| MED0114753 | 2022-04-22 | 2022-04-11–2022-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1555667 | 2022-05-09 | 2022-05-03–2022-05-03 | NON-FRANKABLE PRINTING & REPRO | DIAMOND PRINTING CO | $135.00 |
| MED0115557 | 2022-05-25 | 2022-05-13–2022-05-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544195 | 2022-04-14 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $208.61 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 1544199 | 2022-04-14 | 2022-03-03–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.04 |
| 1553605 | 2022-05-03 | 2022-04-12–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.53 |
| 1555717 | 2022-05-10 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $208.61 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-04-01–2022-04-03 | LODGING | 〃 | $605.55 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
Supplies and materials, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546503 | 2022-04-14 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.06 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.39 |
| 1553608 | 2022-05-03 | 2022-02-04–2022-03-30 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $6.30 |
| 1555664 | 2022-05-10 | 2022-04-01–2023-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MEMPHIS COMM APPEAL | $548.45 |
| 1555718 | 2022-05-10 | 2022-04-07–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $3.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.88 |
| 1564392 | 2022-06-10 | 2022-06-01–2022-08-31 | WATER | QUENCH USA LLC | $74.91 |
| 1566809 | 2022-06-10 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.39 |
| 1566811 | 2022-06-10 | 2022-06-12–2022-11-26 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $125.55 |