23rows
$882.30paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$463,292.642018 HON. STEVE COHEN ($14.00) · 2019 HON. STEVE COHEN (−$223.81) · 2020 HON. STEVE COHEN ($439.69) · 2021 HON. STEVE COHEN ($188.47) · 2022 HON. STEVE COHEN ($75,675.78) · 2023 HON. STEVE COHEN ($387,198.51) · Median member: $417,256.24
2023 so far$387,198.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $361,545.02 · 15+ titles
Adds up?Adds up Pass40 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE COHEN | 2018 | $14.00 |
| 2019 HON. STEVE COHEN | 2019 | −$223.81 |
| 2020 HON. STEVE COHEN | 2020 | $439.69 |
| 2021 HON. STEVE COHEN | 2021 | $188.47 |
| 2022 HON. STEVE COHEN | 2022 | $75,675.78 |
| 2023 HON. STEVE COHEN | 2023 | $387,198.51 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,545.02 |
| 2 | Contractual services | Itemized | $10,641.18 |
| 3 | Rent, communications and utilities | Itemized | $28,629.04 |
| 4 | Printing and franked mail | Itemized | $16,398.70 |
| 5 | Travel | Itemized | $8,095.56 |
| 6 | Equipment | Itemized | $15,807.79 |
| 7 | Supplies and materials | Itemized | $22,175.35 |
| Member total | $463,292.64 |
Staff, by title54 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,925.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $40,500.03 |
| STAFF ASSISTANT | 6 | $35,694.46 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| SENIOR POLICY ADVISOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| JUDICIARY LA/COUNSEL | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,000.01 |
| SCHEDULER | 2 | $15,000.00 |
| LEGIS CORRES/LEGIS ASST | 2 | $13,749.99 |
| DIGITAL PRESS MANAGER | 2 | $9,930.55 |
| SHARED EMPLOYEE | 4 | $9,499.98 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 14 | $18,995.00 |
| Payroll total | 54 | $361,545.02 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629039 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $442.74 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,124.32 |
| 1637864 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $442.74 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,124.32 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $442.74 |
| 1643783 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1647240 | 2023-03-27 | 2023-03-01–2023-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,124.32 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041079 | 2023-01-26 | 2023-01-24–2023-02-23 | UTILITIES | CITIBANK -COMCAST | $166.40 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,527.43 |
| X0047448 | 2023-02-02 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $356.00 |
| X0046498 | 2023-02-03 | 2023-01-24–2023-02-23 | UTILITIES | CITIBANK -COMCAST | $25.45 |
| X0048169 | 2023-02-07 | 2022-12-11–2023-01-14 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $254.20 |
| 〃 | 〃 | 2023-01-11–2023-02-14 | DISTRICT OFFICE PARKING | 〃 | $63.55 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.93 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,527.43 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.69 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.37 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.26 |
| X0049167 | 2023-02-08 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $296.00 |
| MED0122698 | 2023-02-24 | 2023-02-09–2023-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,199.18 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.56 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.63 |
| X0043238 | 2023-01-12 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $378.00 |
| X0043237 | 2023-01-18 | 2022-12-23–2022-12-23 | FRANKABLE PRINTING & REPROD | LETTERPRESS INC | $1,864.00 |
Travel, line by line67 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047080 | 2023-02-02 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $122.13 |
| X0043517 | 2023-02-03 | 2023-01-24–2023-01-24 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $4.32 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | 〃 | $62.38 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | 〃 | $24.27 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | 〃 | $25.19 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | TAXI/RIDE SHARE | 〃 | $26.27 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | TAXI/RIDE SHARE | 〃 | $31.34 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | TAXI/RIDE SHARE | 〃 | $19.47 |
| X0046769 | 2023-02-10 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2023-03-27–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.39 |
| X0040428 | 2023-01-11 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $5,760.00 |
| 1632786 | 2023-01-27 | 2022-12-08–2022-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,322.40 |
| 1632563 | 2023-01-30 | 2022-08-17–2022-08-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $7,415.00 |
Supplies and materials, line by line103 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043505 | 2023-01-23 | 2023-01-01–2023-03-31 | WATER | QUENCH USA LLC | $137.99 |
| X0041079 | 2023-01-26 | 2023-02-01–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MEMPHIS COMM APPEAL | $442.97 |
| X0043503 | 2023-01-26 | 2023-01-01–2023-02-28 | WATER | QUENCH USA LLC | $49.94 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.65 |
| X0044736 | 2023-02-01 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $12,600.00 |
| 1633624 | 2023-02-02 | 2023-02-01–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$442.97 |
| X0046498 | 2023-02-03 | 2023-01-08–2024-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $300.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.83 |
| X0051854 | 2023-02-28 | 2023-02-13–2023-02-13 | FOOD & BEVERAGE | IndividualName withheld | $269.78 |