30rows
$5,890.50paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$494,839.422021 HON. STEVE COHEN ($205.00) · 2024 HON. STEVE COHEN ($59,966.58) · 2025 HON. STEVE COHEN ($434,667.84) · Median member: $451,616.33
2025 so far$434,667.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $412,448.33 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE COHEN | 2021 | $205.00 |
| 2024 HON. STEVE COHEN | 2024 | $59,966.58 |
| 2025 HON. STEVE COHEN | 2025 | $434,667.84 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,448.33 |
| 2 | Contractual services | Itemized | $13,403.43 |
| 3 | Rent, communications and utilities | Itemized | $24,347.04 |
| 4 | Printing and franked mail | Itemized | $17,708.62 |
| 5 | Travel | Itemized | $11,334.82 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $15,051.18 |
| Member total | $494,839.42 |
Staff, by title56 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,524.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $48,499.98 |
| LEGISLATIVE DIRECTOR | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $33,000.00 |
| SENIOR POLICY ADVISOR | 2 | $29,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $24,249.99 |
| JUDICIARY LA/COUNSEL | 2 | $23,750.01 |
| DISTRICT COMMUNICATIONS & DIGI | 2 | $23,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,749.99 |
| LA/LC | 2 | $17,750.01 |
| STAFF ASSISTANT | 3 | $17,625.01 |
| SCHEDULER | 2 | $17,250.00 |
| SHARED EMPLOYEE | 6 | $11,308.34 |
| STAFF ASST/LC | 2 | $8,833.33 |
| other titles | 17 | $21,156.67 |
| Payroll total | 56 | $412,448.33 |
Contractual services, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $330.37 |
| 1804537 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,319.23 |
| 1812591 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,319.23 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $330.37 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $330.37 |
| X0239310 | 2025-03-14 | 2025-01-09–2025-01-22 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $870.00 |
| 1817766 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1821108 | 2025-03-25 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,319.23 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,528.98 |
| X0229878 | 2025-02-04 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $441.00 |
| X0229695 | 2025-02-06 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -COMCAST | $198.34 |
| 〃 | 〃 | 2024-12-04–2025-01-14 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $381.30 |
| X0235423 | 2025-02-26 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $441.00 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,528.98 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $962.47 |
| X0237414 | 2025-03-13 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $72.02 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.34 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.70 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.19 |
| X0221478 | 2025-01-02 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $241.00 |
| X0232419 | 2025-02-25 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $17,232.74 |
| X0238777 | 2025-03-13 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222317 | 2025-02-07 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $285.10 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.10 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.10 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.10 |
| 1814882 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON. STEVE COHEN | $1,166.97 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $264.66 |
| X0235408 | 2025-03-03 | 2025-01-30–2025-02-02 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $11.14 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223809 | 2025-01-07 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| X0221477 | 2025-01-08 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $151.78 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.34 |
| X0229881 | 2025-02-04 | 2024-12-31–2025-03-31 | WATER | CULLIGAN QUENCH | $7.71 |
| X0229695 | 2025-02-06 | 2025-01-08–2026-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $350.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.21 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.14 |
| X0222111 | 2025-01-17 | 2024-12-16–2025-12-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $1,196.00 |
| X0225129 | 2025-01-22 | 2025-01-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $6,588.00 |