28rows
$5,999.43paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$445,511.932023 HON. STEVE COHEN ($19,871.88) · 2024 HON. STEVE COHEN ($425,640.05) · Median member: $434,778.14
2024 so far$839,952.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $377,536.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE COHEN | 2023 | $19,871.88 |
| 2024 HON. STEVE COHEN | 2024 | $425,640.05 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,536.67 |
| 2 | Contractual services | Itemized | $10,954.82 |
| 3 | Rent, communications and utilities | Itemized | $24,419.72 |
| 4 | Printing and franked mail | Itemized | $274.28 |
| 5 | Travel | Itemized | $8,039.33 |
| 6 | Equipment | Itemized | $22,210.36 |
| 7 | Supplies and materials | Itemized | $2,076.75 |
| Member total | $445,511.93 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR POLICY ADVISOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DISTRICT COMMUNICATIONS & DIGI | 1 | $22,500.00 |
| JUDICIARY LA/COUNSEL | 1 | $21,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LA/LC | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| STAFF ASST/LC | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $10,800.00 |
| other titles | 12 | $8,461.67 |
| Payroll total | 31 | $377,536.67 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $335.57 |
| X0156917 | 2024-04-11 | 2024-02-22–2024-02-27 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $398.00 |
| 1743162 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,172.37 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $335.57 |
| X0163990 | 2024-05-13 | 2024-03-13–2024-03-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $93.00 |
| 1750729 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,172.37 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $335.57 |
| 1757496 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156909 | 2024-04-11 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $431.00 |
| X0154839 | 2024-04-17 | 2024-02-07–2024-03-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $71.74 |
| 〃 | 〃 | 2024-03-24–2024-04-23 | UTILITIES | CITIBANK -COMCAST | $201.06 |
| 〃 | 〃 | 2024-02-04–2024-03-14 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $381.30 |
| 〃 | 〃 | 2024-02-02–2024-03-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $292.26 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.63 |
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,516.89 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,118.39 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.06 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.29 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0171469 | 2024-06-07 | 2024-05-07–2024-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $241.00 |
Travel, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156921 | 2024-04-11 | 2024-03-11–2024-03-11 | MEALS | HON. STEVE COHEN | $10.81 |
| 〃 | 〃 | 2024-02-24–2024-02-24 | PRIVATE AUTO MILEAGE | 〃 | $9.74 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | TAXI/RIDE SHARE | 〃 | $20.14 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | TAXI/RIDE SHARE | 〃 | $48.61 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | TAXI/RIDE SHARE | 〃 | $34.61 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | 〃 | $50.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TAXI/RIDE SHARE | 〃 | $30.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | TAXI/RIDE SHARE | 〃 | $25.83 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | TAXI/RIDE SHARE | 〃 | $51.64 |
| X0154600 | 2024-04-12 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $256.10 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1753122 | 2024-05-21 | 2024-04-01–2024-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,500.23 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $292.25 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1747909 | 2024-05-03 | 2024-04-03–2024-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,871.88 |
Supplies and materials, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156914 | 2024-04-11 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $151.78 |
| X0154839 | 2024-04-17 | 2024-04-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MEMPHIS COMM APPEAL | $576.04 |
| 〃 | 〃 | 2024-03-01–2024-05-31 | WATER | CITIBANK -QUENCH USA INC. | $74.91 |
| 〃 | 〃 | 2024-02-13–2024-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WASH POST SUBSCRIPTION | $147.40 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.55 |
| X0164799 | 2024-05-13 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0162157 | 2024-05-14 | 2024-04-24–2024-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.14 |
| 1753122 | 2024-05-21 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $293.24 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.36 |