20rows
$4,913.57paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$497,028.412023 HON. STEVE COHEN ($82,716.21) · 2024 HON. STEVE COHEN ($414,312.20) · Median member: $491,359.06
2024 so far$414,312.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $388,411.64 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE COHEN | 2023 | $82,716.21 |
| 2024 HON. STEVE COHEN | 2024 | $414,312.20 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,411.64 |
| 2 | Contractual services | Itemized | $14,361.42 |
| 3 | Rent, communications and utilities | Itemized | $25,724.04 |
| 4 | Printing and franked mail | Itemized | $45,967.54 |
| 5 | Travel | Itemized | $12,661.11 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $9,356.66 |
| Member total | $497,028.41 |
Staff, by title50 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| SENIOR POLICY ADVISOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| DISTRICT COMMUNICATIONS & DIGI | 2 | $22,500.00 |
| JUDICIARY LA/COUNSEL | 2 | $21,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| LA/LC | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| STAFF ASST/LC | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| SHARED EMPLOYEE | 6 | $10,800.00 |
| other titles | 12 | $19,336.64 |
| Payroll total | 50 | $388,411.64 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $335.57 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,176.32 |
| 1725978 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $335.57 |
| 1729099 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,176.32 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $335.57 |
| X0149281 | 2024-03-13 | 2024-01-03–2024-01-04 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $796.00 |
| 1736110 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,172.37 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.21 |
| 1725243 | 2024-01-30 | 2024-01-01–2024-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,516.89 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.63 |
| X0139328 | 2024-02-06 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $431.00 |
| X0138621 | 2024-02-09 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -COMCAST | $201.06 |
| 〃 | 〃 | 2023-12-04–2024-01-14 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $381.30 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.63 |
| 1731763 | 2024-02-26 | 2024-02-01–2024-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,516.89 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.70 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.90 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.68 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,865.04 |
| 1731986 | 2024-02-26 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,349.22 |
| X0131827 | 2024-01-17 | 2023-12-15–2023-12-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $300.00 |
| X0136226 | 2024-01-23 | 2023-12-21–2023-12-21 | FRANKABLE PRINTING & REPROD | BURKELAND GRAPHICS | $800.00 |
| X0136229 | 2024-01-23 | 2023-12-21–2023-12-21 | FRANKABLE PRINTING & REPROD | DIRECTFX MS LLC | $4,470.00 |
| X0136228 | 2024-01-24 | 2023-12-22–2023-12-22 | FRANKABLE PRINTING & REPROD | DIAMOND PRINTING CO | $7,965.00 |
Travel, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133823 | 2024-01-19 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $255.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.90 |
| X0139062 | 2024-02-08 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $256.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 1732328 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON. STEVE COHEN | $958.79 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $320.50 |
| X0143507 | 2024-02-27 | 2024-02-13–2024-02-13 | MEALS | HON. STEVE COHEN | $8.49 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | PRIVATE AUTO MILEAGE | 〃 | $35.18 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133826 | 2024-01-12 | 2024-01-01–2024-03-31 | WATER | QUENCH USA LLC | $137.99 |
| X0133829 | 2024-01-12 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.00 |
| X0138621 | 2024-02-09 | 2024-01-08–2025-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $350.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.81 |
| X0147473 | 2024-03-11 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R29H36AE2 | $20.80 |
| 〃 | 〃 | 2024-02-01–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MEMPHIS COMM APPEAL | $442.97 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.48 |
| 〃 | 〃 | 2023-12-31–2024-03-31 | WATER | CITIBANK -QUENCH USA INC. | $13.94 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$25.00 |