35rows
$9,939.94paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$410,322.262023 HON. STEVE COHEN ($410,322.26) · Median member: $415,972.51
2023 so far$797,520.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $344,365.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE COHEN | 2023 | $410,322.26 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,365.85 |
| 2 | Contractual services | Itemized | $10,634.83 |
| 3 | Rent, communications and utilities | Itemized | $24,113.36 |
| 4 | Printing and franked mail | Itemized | $220.21 |
| 5 | Travel | Itemized | $13,604.59 |
| 6 | Equipment | Itemized | $3,545.09 |
| 7 | Supplies and materials | Itemized | $13,838.33 |
| Member total | $410,322.26 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,625.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $40,500.03 |
| 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 |
| DISTRICT COMMUNICATIONS & DIGI | 1 | $21,249.99 |
| JUDICIARY LA/COUNSEL | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| SCHEDULER | 1 | $15,000.00 |
| LA/LC | 1 | $13,749.99 |
| STAFF ASST/LC | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $9,683.32 |
| other titles | 10 | $5,557.50 |
| Payroll total | 30 | $344,365.85 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651036 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $442.74 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,085.62 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $442.74 |
| 1659036 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0061890 | 2023-05-22 | 2023-01-29–2024-01-28 | SECURITY SERVICE | HON. STEVE COHEN | $109.75 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,085.62 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $442.74 |
| 1667043 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1670961 | 2023-06-27 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,085.62 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060276 | 2023-04-11 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $356.00 |
| X0061300 | 2023-04-13 | 2023-02-07–2023-03-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $129.44 |
| 〃 | 〃 | 2023-03-24–2023-04-23 | UTILITIES | CITIBANK -COMCAST | $190.68 |
| 〃 | 〃 | 2023-02-02–2023-03-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $251.70 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.10 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.59 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,527.43 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,131.06 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.41 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.15 |
| MED0125241 | 2023-05-30 | 2023-05-09–2023-05-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| X0077380 | 2023-06-02 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| MED0125824 | 2023-06-27 | 2023-06-05–2023-06-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.60 |
Travel, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061884 | 2023-04-13 | 2023-03-18–2023-03-18 | TAXI/RIDE SHARE | HON. STEVE COHEN | $15.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | 〃 | $17.95 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | TAXI/RIDE SHARE | 〃 | $35.93 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | TAXI/RIDE SHARE | 〃 | $50.98 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | TAXI/RIDE SHARE | 〃 | $16.95 |
| X0062479 | 2023-04-26 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $364.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$129.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| X0068680 | 2023-06-21 | 2023-03-27–2023-03-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -B&H PHOTO MOTO | $2,999.09 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065969 | 2023-04-28 | 2023-04-11–2023-04-11 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.69 |
| X0069877 | 2023-05-09 | 2023-04-28–2023-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.09 |
| X0065978 | 2023-05-16 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $137.99 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.79 |
| X0077376 | 2023-06-02 | 2023-06-01–2023-08-31 | WATER | QUENCH USA LLC | $74.91 |
| X0076452 | 2023-06-07 | 2023-05-03–2023-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com A48RC35C3 | $203.48 |
| X0068680 | 2023-06-21 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HJ9ZJ8PX1 | $70.19 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H77AG1K32 | $7.38 |