11rows
$1,180.05paid 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 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 2023Jul – Sep 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$572,670.222021 HON. STEVE COHEN (−$24.78) · 2022 HON. STEVE COHEN ($572,695.00) · Median member: $494,470.34
2022 so far$1,764,596.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $515,955.69 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE COHEN | 2021 | −$24.78 |
| 2022 HON. STEVE COHEN | 2022 | $572,695.00 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $515,955.69 |
| 2 | Contractual services | Itemized | $13,485.89 |
| 3 | Rent, communications and utilities | Itemized | $23,976.02 |
| 4 | Printing and franked mail | Itemized | $12,053.52 |
| 5 | Travel | Itemized | $4,481.34 |
| 6 | Equipment | Itemized | $446.29 |
| 7 | Supplies and materials | Itemized | $2,271.47 |
| Member total | $572,670.22 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $65,500.03 |
| STAFF ASSISTANT | 3 | $62,583.34 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| SENIOR POLICY ADVISOR | 1 | $33,750.00 |
| JUDICIARY LA/COUNSEL | 1 | $27,000.01 |
| LEGIS CORRES/LEGIS ASST | 1 | $25,749.99 |
| DIGITAL PRESS MANAGER | 1 | $24,749.99 |
| SCHEDULER | 1 | $24,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,831.33 |
| SHARED EMPLOYEE | 2 | $9,000.99 |
| other titles | 2 | $3,115.00 |
| Payroll total | 24 | $515,955.69 |
Contractual services, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604707 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1609525 | 2022-10-28 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$1.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | SECURITY SERVICE | 〃 | −$1.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SECURITY SERVICE | 〃 | −$1.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | SECURITY SERVICE | 〃 | −$1.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SECURITY SERVICE | 〃 | −$1.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SECURITY SERVICE | 〃 | −$1.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | SECURITY SERVICE | 〃 | −$1.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | SECURITY SERVICE | 〃 | −$1.00 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | SECURITY SERVICE | 〃 | $1,126.48 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025218 | 2022-10-04 | 2022-08-07–2022-09-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $327.82 |
| 〃 | 〃 | 2022-09-24–2022-10-23 | UTILITIES | CITIBANK -COMCAST | $166.40 |
| 〃 | 〃 | 2022-08-11–2022-09-14 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $317.75 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.98 |
| X0024301 | 2022-10-17 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $356.00 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.73 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,089.03 |
| 1608155 | 2022-10-27 | 2022-10-01–2022-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,527.43 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,651.15 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.36 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.80 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.52 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.49 |
| X0026913 | 2022-11-07 | 2022-09-01–2022-09-01 | FRANKABLE PRINTING & REPROD | DIRECTFX MS LLC | $1,250.00 |
| X0027488 | 2022-11-07 | 2022-08-31–2022-08-31 | FRANKABLE PRINTING & REPROD | DIAMOND PRINTING CO | $3,890.00 |
| X0032403 | 2022-11-16 | 2022-11-02–2022-11-02 | NON-FRANKABLE PRINTING & REPRO | DIAMOND PRINTING CO | $145.00 |
| MED0121011 | 2022-12-27 | 2022-12-21–2022-12-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025135 | 2022-10-12 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $160.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.61 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.60 |
| X0026163 | 2022-10-13 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | HON. STEVE COHEN | $56.59 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | 〃 | $32.48 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | TAXI/RIDE SHARE | 〃 | $25.00 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | TAXI/RIDE SHARE | 〃 | $32.05 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | TAXI/RIDE SHARE | 〃 | $14.44 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.29 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026174 | 2022-10-21 | 2022-10-01–2022-12-31 | WATER | QUENCH USA LLC | $137.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.67 |
| X0030986 | 2022-11-07 | 2022-11-27–2023-05-13 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $135.60 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $954.16 |
| X0035458 | 2022-12-06 | 2022-11-10–2022-11-24 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $6.30 |
| X0036609 | 2022-12-13 | 2022-12-01–2022-12-31 | WATER | QUENCH USA LLC | $24.97 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $807.78 |