10rows
$3,367.48paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$575,727.572024 HON. STEVE COHEN ($575,727.57) · Median member: $521,926.02
2024 so far$1,846,339.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $527,510.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEVE COHEN | 2024 | $575,727.57 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $527,510.82 |
| 2 | Contractual services | Itemized | $11,205.51 |
| 3 | Rent, communications and utilities | Itemized | $23,121.13 |
| 4 | Printing and franked mail | Itemized | $294.55 |
| 5 | Travel | Itemized | $10,889.54 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $2,160.02 |
| Member total | $575,727.57 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $72,499.98 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $48,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $46,000.00 |
| SENIOR POLICY ADVISOR | 1 | $37,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $34,250.00 |
| JUDICIARY LA/COUNSEL | 1 | $30,750.01 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| DISTRICT COMMUNICATIONS & DIGI | 1 | $29,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,749.99 |
| LA/LC | 1 | $24,750.01 |
| SCHEDULER | 1 | $24,250.00 |
| STAFF ASST/LC | 1 | $22,000.00 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,885.83 |
| other titles | 6 | $19,099.99 |
| Payroll total | 27 | $527,510.82 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199330 | 2024-10-10 | 2024-07-09–2024-07-09 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $90.00 |
| 01785050 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $330.37 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,314.80 |
| X0205918 | 2024-11-01 | 2024-09-04–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $180.00 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $330.37 |
| 01791935 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,314.80 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $330.37 |
| 01798346 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199321 | 2024-10-10 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $431.00 |
| X0200674 | 2024-10-15 | 2024-08-07–2024-09-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $71.69 |
| 〃 | 〃 | 2024-09-24–2024-10-23 | UTILITIES | CITIBANK -COMCAST | $193.85 |
| 〃 | 〃 | 2024-09-03–2024-10-05 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $127.10 |
| 〃 | 〃 | 2024-08-02–2024-09-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $292.46 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,255.24 |
| 01789046 | 2024-10-30 | 2024-10-01–2024-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,564.71 |
| X0206810 | 2024-10-30 | 2024-11-01–2024-11-30 | UTILITIES | IndividualName withheld | $431.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.04 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.11 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.88 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$19.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.47 |
| X0203014 | 2024-10-22 | 2024-10-02–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0205921 | 2024-10-30 | 2024-06-07–2024-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| MED0139082 | 2024-12-23 | 2024-12-20–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line55 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189151 | 2024-10-03 | 2024-08-17–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.25 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | PARKING | IndividualName withheld | $5.05 |
| X0192910 | 2024-10-10 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $256.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| X0199322 | 2024-10-10 | 2024-09-18–2024-09-25 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $14.41 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | TAXI/RIDE SHARE | 〃 | $32.98 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201171 | 2024-10-10 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $151.78 |
| X0200674 | 2024-10-15 | 2024-09-01–2024-11-30 | WATER | CITIBANK -QUENCH USA INC. | $74.91 |
| 〃 | 〃 | 2024-05-16–2024-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WASH POST SUBSCRIPTION | $7.00 |
| 〃 | 〃 | 2024-09-29–2025-03-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $144.00 |
| X0202016 | 2024-10-18 | 2024-10-07–2024-10-07 | FOOD & BEVERAGE | IndividualName withheld | $18.21 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.74 |
| X0171885 | 2024-11-05 | 2024-10-23–2024-10-23 | FOOD & BEVERAGE | IndividualName withheld | $31.26 |
| X0211419 | 2024-11-19 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | IndividualName withheld | $648.41 |
| 〃 | 〃 | 2024-10-23–2024-10-23 | FOOD & BEVERAGE | IndividualName withheld | $485.27 |