19rows
$3,738.00paid 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 2025
38 earlier →
Apr – Jun 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$432,830.852025 HON. STEVE COHEN ($432,830.85) · Median member: $432,916.48
2025 so far$1,334,954.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $380,875.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEVE COHEN | 2025 | $432,830.85 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,875.03 |
| 2 | Contractual services | Itemized | $16,510.30 |
| 3 | Rent, communications and utilities | Itemized | $25,177.70 |
| 4 | Printing and franked mail | Itemized | $579.17 |
| 5 | Travel | Itemized | $7,905.70 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $1,236.95 |
| Member total | $432,830.85 |
Staff, by title35 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,524.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,249.98 |
| SENIOR POLICY ADVISOR | 1 | $29,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $25,188.89 |
| JUDICIARY LA/COUNSEL | 1 | $23,750.01 |
| DISTRICT COMMUNICATIONS & DIGI | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 2 | $22,503.92 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,305.55 |
| LA/LC | 1 | $17,750.01 |
| SCHEDULER | 1 | $17,250.00 |
| SHARED EMPLOYEE | 3 | $11,300.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $7,653.33 |
| other titles | 6 | $2,648.33 |
| Payroll total | 35 | $380,875.03 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$330.37 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $330.37 |
| 1844641 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $330.37 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,319.23 |
| X0276815 | 2025-08-05 | 2025-05-06–2025-05-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,981.00 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $330.37 |
| 1851359 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1854735 | 2025-08-26 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,319.23 |
| 1856184 | 2025-09-08 | 2025-09-01–2025-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $330.37 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,528.98 |
| X0269766 | 2025-07-23 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $71.93 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | UTILITIES | 〃 | $71.93 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $198.38 |
| 〃 | 〃 | 2025-05-04–2025-06-14 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $381.30 |
| 〃 | 〃 | 2025-05-02–2025-06-01 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $343.01 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $869.03 |
| MED0144355 | 2025-07-28 | 2025-07-22–2025-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.55 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.38 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.49 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| MED0145842 | 2025-09-26 | 2025-09-26–2025-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262235 | 2025-07-01 | 2025-04-07–2025-04-10 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $11.14 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | TAXI/RIDE SHARE | 〃 | $35.00 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | TAXI/RIDE SHARE | 〃 | $25.04 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | TAXI/RIDE SHARE | 〃 | $11.84 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | TAXI/RIDE SHARE | 〃 | $32.90 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | 〃 | $56.51 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | 〃 | $35.98 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | 〃 | $22.71 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | TAXI/RIDE SHARE | 〃 | $32.00 |
| X0272365 | 2025-07-18 | 2025-07-03–2025-07-03 | MEALS | IndividualName withheld | $27.67 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271586 | 2025-07-09 | 2025-06-16–2025-06-16 | HABITATION EXPENSE | IndividualName withheld | $159.09 |
| X0273880 | 2025-07-22 | 2025-07-10–2025-07-10 | FOOD & BEVERAGE | IndividualName withheld | $86.83 |
| X0269766 | 2025-07-23 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ1197AQ0 | $221.76 |
| 〃 | 〃 | 2025-04-01–2025-06-30 | WATER | CITIBANK -QUENCH USA INC. | $159.40 |
| 〃 | 〃 | 2025-06-01–2025-08-31 | WATER | 〃 | $74.91 |
| 〃 | 〃 | 2025-03-16–2025-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP PRINTSUB52010054 | $83.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0144516 | 2025-07-31 | 2025-06-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.96 |
| X0257510 | 2025-08-04 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |