21rows
$3,685.23paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$422,561.612020 HON. STEVE COHEN ($0.00) · 2023 HON. STEVE COHEN ($422,561.61) · Median member: $437,588.26
2023 so far$1,220,082.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $370,246.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE COHEN | 2020 | $0.00 |
| 2023 HON. STEVE COHEN | 2023 | $422,561.61 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,246.66 |
| 2 | Contractual services | Itemized | $18,275.08 |
| 3 | Rent, communications and utilities | Itemized | $23,788.77 |
| 4 | Printing and franked mail | Itemized | $61.22 |
| 5 | Travel | Itemized | $7,607.75 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $2,036.13 |
| Member total | $422,561.61 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $43,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,666.66 |
| DEPUTY CHIEF OF STAFF | 1 | $28,750.00 |
| SENIOR POLICY ADVISOR | 1 | $26,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.66 |
| DISTRICT DIRECTOR | 1 | $23,333.34 |
| DISTRICT COMMUNICATIONS & DIGI | 1 | $22,083.33 |
| JUDICIARY LA/COUNSEL | 1 | $21,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,166.67 |
| SCHEDULER | 1 | $15,833.34 |
| LA/LC | 1 | $15,416.67 |
| STAFF ASST/LC | 1 | $13,333.33 |
| STAFF ASSISTANT | 1 | $11,750.00 |
| SHARED EMPLOYEE | 3 | $10,550.00 |
| other titles | 12 | $10,671.65 |
| Payroll total | 31 | $370,246.66 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085197 | 2023-07-10 | 2023-03-31–2023-05-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $720.00 |
| X0085199 | 2023-07-10 | 2023-04-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $442.74 |
| 1674761 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,085.62 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $442.74 |
| 1682500 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0096627 | 2023-08-24 | 2023-06-15–2023-06-23 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,260.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,085.62 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $442.74 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083318 | 2023-07-10 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $356.00 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.27 |
| X0084676 | 2023-07-14 | 2023-05-07–2023-06-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $71.13 |
| 〃 | 〃 | 2023-06-24–2023-07-23 | UTILITIES | CITIBANK -COMCAST | $189.92 |
| 〃 | 〃 | 2023-05-05–2023-06-14 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $317.75 |
| 〃 | 〃 | 2023-05-02–2023-06-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $254.10 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,527.43 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,064.46 |
Printing and franked mail, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.89 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.42 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.25 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$28.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.86 |
| MED0126525 | 2023-07-26 | 2023-07-07–2023-07-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
Travel, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084449 | 2023-07-10 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| X0044307 | 2023-07-20 | 2023-01-12–2023-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.45 |
| 1679194 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON. STEVE COHEN | $1,269.83 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $167.19 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085201 | 2023-07-10 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $137.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.50 |
| X0091572 | 2023-08-03 | 2023-07-27–2023-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T688I2SE1 | $120.26 |
| 〃 | 〃 | 2023-08-01–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MEMPHIS COMM APPEAL | $442.97 |
| X0096631 | 2023-08-30 | 2023-08-08–2023-08-08 | FOOD & BEVERAGE | IndividualName withheld | $69.17 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.36 |
| X0101553 | 2023-09-13 | 2023-09-01–2023-11-30 | WATER | QUENCH USA LLC | $74.91 |
| X0099907 | 2023-09-14 | 2023-08-21–2024-08-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $135.00 |