27rows
$5,706.60paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$583,984.912022 HON. STEVE COHEN ($1,594.00) · 2023 HON. STEVE COHEN ($582,390.91) · Median member: $505,537.67
2023 so far$1,802,473.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $534,067.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEVE COHEN | 2022 | $1,594.00 |
| 2023 HON. STEVE COHEN | 2023 | $582,390.91 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $534,067.43 |
| 2 | Contractual services | Itemized | $9,854.35 |
| 3 | Rent, communications and utilities | Itemized | $25,320.45 |
| 4 | Printing and franked mail | Itemized | $706.70 |
| 5 | Travel | Itemized | $10,246.37 |
| 6 | Equipment | Itemized | $1,663.71 |
| 7 | Supplies and materials | Itemized | $2,125.90 |
| Member total | $583,984.91 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $72,000.00 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $46,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $44,000.00 |
| SENIOR POLICY ADVISOR | 1 | $38,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,999.99 |
| DISTRICT DIRECTOR | 1 | $31,750.01 |
| DISTRICT COMMUNICATIONS & DIGI | 1 | $30,500.00 |
| JUDICIARY LA/COUNSEL | 1 | $29,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,750.00 |
| LA/LC | 1 | $25,250.01 |
| STAFF ASST/LC | 1 | $23,749.99 |
| SCHEDULER | 1 | $23,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $21,205.93 |
| STAFF ASSISTANT | 1 | $19,000.00 |
| other titles | 4 | $14,586.50 |
| Payroll total | 24 | $534,067.43 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108677 | 2023-10-11 | 2023-07-12–2023-07-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1697906 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $335.57 |
| X0116627 | 2023-11-03 | 2023-09-05–2023-09-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $180.00 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $335.57 |
| 1705468 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,176.32 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,176.32 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$1,176.32 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | SECURITY SERVICE | 〃 | $1,176.32 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.27 |
| X0107082 | 2023-10-10 | 2023-10-01–2023-10-31 | UTILITIES | IndividualName withheld | $356.00 |
| X0108677 | 2023-10-11 | 2023-08-07–2023-09-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $71.09 |
| 〃 | 〃 | 2023-09-24–2023-10-23 | UTILITIES | CITIBANK -COMCAST | $189.75 |
| 〃 | 〃 | 2023-08-04–2023-09-14 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $381.30 |
| 〃 | 〃 | 2023-09-04–2023-10-14 | DISTRICT OFFICE PARKING | 〃 | $381.30 |
| 〃 | 〃 | 2023-08-02–2023-09-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $291.96 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $78.90 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,526.40 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.51 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.75 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.03 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.32 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$33.75 |
| MED0129037 | 2023-10-26 | 2023-09-26–2023-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1703282 | 2023-11-03 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| X0116628 | 2023-11-03 | 2023-10-23–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $283.50 |
Travel, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107090 | 2023-10-05 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | HON. STEVE COHEN | $30.51 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | 〃 | $44.74 |
| X0108266 | 2023-10-18 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.90 |
| 〃 | 〃 | 2023-09-14–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 1702337 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON. STEVE COHEN | $1,281.59 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $211.30 |
| X0115675 | 2023-11-13 | 2023-09-30–2023-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,117.71 |
Supplies and materials, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-02–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| X0108677 | 2023-10-11 | 2023-04-18–2023-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WASH POST SUBSCRIPTION | $6.80 |
| X0109928 | 2023-10-16 | 2023-08-23–2023-08-23 | HABITATION EXPENSE | IndividualName withheld | $153.21 |
| X0111054 | 2023-10-16 | 2023-10-04–2023-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.30 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.19 |
| X0115747 | 2023-11-03 | 2023-10-01–2023-12-31 | WATER | CITIBANK -QUENCH USA INC. | $137.99 |
| 〃 | 〃 | 2023-10-29–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WASH POST SUBSCRIPTION | $135.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.20 |