26rows
$1,216.08paid 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 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 2022Apr – Jun 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$422,893.812022 HON. STEVE COHEN ($422,893.81) · Median member: $411,473.46
2022 so far$1,191,901.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $347,570.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEVE COHEN | 2022 | $422,893.81 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,570.99 |
| 2 | Contractual services | Itemized | $11,162.23 |
| 3 | Rent, communications and utilities | Itemized | $25,657.02 |
| 4 | Printing and franked mail | Itemized | $32,807.64 |
| 5 | Travel | Itemized | $3,542.13 |
| 6 | Equipment | Itemized | $453.00 |
| 7 | Supplies and materials | Itemized | $1,700.80 |
| Member total | $422,893.81 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $40,500.03 |
| STAFF ASSISTANT | 3 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| JUDICIARY LA/COUNSEL | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| SCHEDULER | 1 | $15,000.00 |
| DIGITAL PRESS MANAGER | 1 | $13,749.99 |
| LEGIS CORRES/LEGIS ASST | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $9,000.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,941.64 |
| other titles | 4 | $1,703.34 |
| Payroll total | 30 | $347,570.99 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $462.43 |
| 1578672 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $963.02 |
| 1589369 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $462.43 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $958.95 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $462.43 |
| 1599148 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0023286 | 2022-09-21 | 2022-08-01–2022-08-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $575.00 |
| X0019658 | 2022-09-23 | 2022-07-21–2022-07-21 | JANITORIAL AND MAINT SERV | CITIBANK -IN TEAM GOV INC. | $544.39 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.36 |
| 1576221 | 2022-07-08 | 2022-05-07–2022-06-06 | UTILITIES | CITI PCARD-AT&T PAYMENT | $292.78 |
| 〃 | 〃 | 2022-06-24–2022-07-23 | UTILITIES | CITI PCARD-COMCAST | $153.84 |
| 〃 | 〃 | 2022-06-11–2022-07-14 | DISTRICT OFFICE PARKING | CITI PCARD-PREMIUM PARKING | $317.75 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.18 |
| X0010857 | 2022-07-13 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $336.00 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.18 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,483.08 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,003.95 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.28 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.36 |
| X0010941 | 2022-07-05 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.00 |
| 1566807 | 2022-07-08 | 2022-06-03–2022-06-03 | FRANKABLE PRINTING & REPROD | DIAMOND PRINTING CO | $7,740.00 |
| X0013030 | 2022-07-21 | 2022-06-06–2022-06-06 | FRANKABLE PRINTING & REPROD | DIRECTFX MS LLC | $5,250.00 |
| MED0117064 | 2022-07-27 | 2022-06-29–2022-06-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| X0015606 | 2022-08-09 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| X0017346 | 2022-08-11 | 2022-05-31–2022-05-31 | FRANKABLE PRINTING & REPROD | BURKELAND GRAPHICS | $900.00 |
Travel, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575654 | 2022-07-07 | 2022-06-01–2022-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.60 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 1576012 | 2022-07-07 | 2022-06-21–2022-06-24 | LODGING | CITIBANK GOV CARD SERVICE | $934.89 |
| X0012044 | 2022-07-14 | 2022-06-01–2022-06-01 | TAXI/RIDE SHARE | HON. STEVE COHEN | $48.93 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | TAXI/RIDE SHARE | 〃 | $46.67 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | TAXI/RIDE SHARE | 〃 | $51.24 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | TAXI/RIDE SHARE | 〃 | $30.61 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | TAXI/RIDE SHARE | 〃 | $23.46 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
Supplies and materials, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010941 | 2022-07-05 | 2022-05-23–2022-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $417.02 |
| X0012044 | 2022-07-14 | 2022-05-06–2022-05-06 | FOOD & BEVERAGE | HON. STEVE COHEN | $105.00 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | FOOD & BEVERAGE | 〃 | $43.85 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.35 |
| X0015379 | 2022-08-09 | 2022-08-01–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MEMPHIS COMM APPEAL | $444.75 |
| X0014890 | 2022-08-11 | 2022-07-25–2022-07-25 | FOOD & BEVERAGE | HON. STEVE COHEN | $227.19 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.55 |
| X0023289 | 2022-09-21 | 2022-08-18–2022-09-07 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $6.30 |
| X0022132 | 2022-09-22 | 2022-09-01–2022-11-30 | WATER | QUENCH USA LLC | $74.91 |