18rows
$3,752.16paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$430,660.102024 HON. STEVE COHEN ($430,660.10) · Median member: $453,807.92
2024 so far$1,270,612.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $375,891.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEVE COHEN | 2024 | $430,660.10 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,891.67 |
| 2 | Contractual services | Itemized | $16,744.82 |
| 3 | Rent, communications and utilities | Itemized | $25,219.72 |
| 4 | Printing and franked mail | Itemized | $202.40 |
| 5 | Travel | Itemized | $10,850.62 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $1,204.87 |
| Member total | $430,660.10 |
Staff, by title33 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | 14 | $6,816.67 |
| Payroll total | 33 | $375,891.67 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $335.57 |
| 1764173 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,172.37 |
| X0185303 | 2024-08-02 | 2024-06-18–2024-06-18 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $210.00 |
| X0185300 | 2024-08-05 | 2024-05-09–2024-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $5,771.00 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $335.57 |
| 1771392 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,172.37 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $335.57 |
| X0194755 | 2024-09-10 | 2023-09-01–2024-08-31 | SECURITY SERVICE | HON. STEVE COHEN | $300.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178493 | 2024-07-10 | 2024-05-07–2024-06-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $71.49 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | UTILITIES | CITIBANK -COMCAST | $193.84 |
| 〃 | 〃 | 2024-05-04–2024-06-14 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $381.30 |
| 〃 | 〃 | 2024-04-02–2024-05-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $292.21 |
| 〃 | 〃 | 2024-05-02–2024-06-01 | UTILITIES | 〃 | $292.21 |
| X0179484 | 2024-07-10 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $431.00 |
| 1766192 | 2024-07-19 | 2024-07-01–2024-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,516.89 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $971.94 |
Printing and franked mail, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.75 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.35 |
| X0179486 | 2024-07-10 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| MED0136895 | 2024-09-24 | 2024-09-24–2024-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.80 |
Travel, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170437 | 2024-07-10 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $256.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| X0179487 | 2024-07-10 | 2024-06-03–2024-06-25 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $21.32 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178493 | 2024-07-10 | 2024-06-01–2024-08-31 | WATER | CITIBANK -QUENCH USA INC. | $74.91 |
| 〃 | 〃 | 2024-03-27–2024-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WASH POST SUBSCRIPTION | $6.90 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.08 |
| X0184827 | 2024-08-06 | 2024-07-01–2024-09-30 | WATER | CITIBANK -QUENCH USA INC. | $151.78 |
| X0186617 | 2024-08-12 | 2024-08-01–2025-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MEMPHIS COMM APPEAL | $442.97 |
| X0193064 | 2024-09-10 | 2024-08-21–2025-08-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $170.00 |
| RMS0137157 | 2024-09-30 | 2024-09-01–2024-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.23 |