23rows
$5,886.45paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$467,776.122024 HON. STEVE COHEN ($320.26) · 2025 HON. STEVE COHEN ($467,455.86) · Median member: $428,214.67
2025 so far$902,123.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $391,815.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEVE COHEN | 2024 | $320.26 |
| 2025 HON. STEVE COHEN | 2025 | $467,455.86 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,815.01 |
| 2 | Contractual services | Itemized | $12,413.80 |
| 3 | Rent, communications and utilities | Itemized | $35,123.41 |
| 4 | Printing and franked mail | Itemized | $1,177.01 |
| 5 | Travel | Itemized | $12,016.82 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $14,684.07 |
| Member total | $467,776.12 |
Staff, by title34 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,524.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $48,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| SENIOR POLICY ADVISOR | 1 | $29,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| JUDICIARY LA/COUNSEL | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| DISTRICT COMMUNICATIONS & DIGI | 1 | $23,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,749.99 |
| LA/LC | 1 | $17,750.01 |
| SCHEDULER | 1 | $17,250.00 |
| DISTRICT DIRECTOR | 1 | $16,166.66 |
| SHARED EMPLOYEE | 3 | $11,300.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $8,593.34 |
| other titles | 6 | $2,730.00 |
| Payroll total | 34 | $391,815.01 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $330.37 |
| 1824674 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0239312 | 2025-04-17 | 2025-03-08–2025-03-08 | SECURITY SERVICE | HON. STEVE COHEN | $400.00 |
| X0249957 | 2025-04-25 | 2025-02-03–2025-02-18 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $130.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,319.23 |
| 1831584 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $330.37 |
| 1834941 | 2025-05-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,319.23 |
| X0262211 | 2025-06-06 | 2025-04-01–2025-04-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $393.50 |
| X0262231 | 2025-06-06 | 2025-03-03–2025-03-25 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $421.50 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244426 | 2025-04-02 | 2025-04-01–2025-04-30 | UTILITIES | IndividualName withheld | $441.00 |
| X0245592 | 2025-04-04 | 2025-02-07–2025-03-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $71.93 |
| 〃 | 〃 | 2025-03-24–2025-04-23 | UTILITIES | CITIBANK -COMCAST | $198.34 |
| 〃 | 〃 | 2025-01-04–2025-02-14 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $381.30 |
| 〃 | 〃 | 2025-02-04–2025-03-14 | DISTRICT OFFICE PARKING | 〃 | $381.30 |
| 〃 | 〃 | 2025-02-02–2025-03-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $348.73 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,528.98 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $933.35 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.59 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.78 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.18 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.31 |
| X0248707 | 2025-04-17 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $302.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.50 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
Travel, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237678 | 2025-04-03 | 2025-02-24–2025-02-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $570.59 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-02-24–2025-02-26 | LODGING | 〃 | $454.52 |
| X0239312 | 2025-04-17 | 2025-02-27–2025-04-04 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $36.92 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | TAXI/RIDE SHARE | 〃 | $24.94 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245592 | 2025-04-04 | 2025-03-01–2025-05-31 | WATER | CITIBANK -QUENCH USA INC. | $45.78 |
| X0248719 | 2025-04-16 | 2025-03-16–2025-08-30 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $156.00 |
| X0243452 | 2025-04-21 | 2025-01-29–2025-01-29 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $12,250.00 |
| X0247094 | 2025-04-24 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |
| X0250411 | 2025-04-28 | 2025-04-16–2025-04-16 | FOOD & BEVERAGE | IndividualName withheld | $46.06 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.30 |
| X0253788 | 2025-05-06 | 2025-04-14–2025-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 5O0RA9TG3 | $119.16 |