11rows
$3,066.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$513,512.912022 HON. STEVE COHEN ($12.99) · 2023 HON. STEVE COHEN ($158.88) · 2024 HON. STEVE COHEN ($318.90) · 2025 HON. STEVE COHEN ($513,022.14) · Median member: $486,747.22
2025 so far$1,847,976.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $467,338.84 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEVE COHEN | 2022 | $12.99 |
| 2023 HON. STEVE COHEN | 2023 | $158.88 |
| 2024 HON. STEVE COHEN | 2024 | $318.90 |
| 2025 HON. STEVE COHEN | 2025 | $513,022.14 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $467,338.84 |
| 2 | Contractual services | Itemized | $12,299.49 |
| 3 | Rent, communications and utilities | Itemized | $24,278.24 |
| 4 | Printing and franked mail | Itemized | $413.86 |
| 5 | Travel | Itemized | $6,136.28 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $2,500.20 |
| Member total | $513,512.91 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,524.99 |
| LEGISLATIVE DIRECTOR | 1 | $45,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $43,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $40,249.98 |
| STAFF ASSISTANT | 2 | $34,500.00 |
| SENIOR POLICY ADVISOR | 1 | $34,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.00 |
| DISTRICT DIRECTOR | 2 | $30,240.52 |
| JUDICIARY LA/COUNSEL | 1 | $28,750.01 |
| DISTRICT COMMUNICATIONS & DIGI | 1 | $27,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,749.99 |
| LA/LC | 1 | $22,750.01 |
| SCHEDULER | 1 | $21,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,539.99 |
| SHARED EMPLOYEE | 3 | $11,300.01 |
| other titles | 3 | $3,733.33 |
| Payroll total | 26 | $467,338.84 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865986 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865987 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298069 | 2025-11-18 | 2025-08-07–2025-08-18 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $130.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,436.06 |
| X0299996 | 2025-11-21 | 2025-09-02–2025-09-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $473.00 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $359.27 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $359.27 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,436.06 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $359.27 |
| 1875072 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,042.17 |
| X0299794 | 2025-11-15 | 2025-10-01–2025-10-31 | UTILITIES | IndividualName withheld | $441.00 |
| X0299793 | 2025-11-16 | 2025-11-01–2025-11-30 | UTILITIES | IndividualName withheld | $441.00 |
| X0294600 | 2025-11-21 | 2025-09-24–2025-10-23 | UTILITIES | IndividualName withheld | $198.38 |
| 1871996 | 2025-11-25 | 2025-10-01–2025-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,570.83 |
| 1872002 | 2025-11-25 | 2025-11-01–2025-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,570.83 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.90 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.39 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.92 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.40 |
| X0302049 | 2025-11-25 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $172.00 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.10 |
Travel, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0275505 | 2025-10-01 | 2025-07-10–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.87 |
| X0288322 | 2025-10-01 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $285.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| X0288002 | 2025-10-03 | 2025-09-04–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.02 |
| X0297778 | 2025-11-16 | 2025-08-03–2025-08-03 | TAXI/RIDE SHARE | HON. STEVE COHEN | $48.62 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | TAXI/RIDE SHARE | 〃 | $46.83 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | 〃 | $30.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288002 | 2025-10-03 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | IndividualName withheld | $11.28 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | IndividualName withheld | $9.98 |
| X0296200 | 2025-10-06 | 2025-07-10–2025-07-10 | FOOD & BEVERAGE | IndividualName withheld | $795.23 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $222.37 |
| X0292800 | 2025-11-21 | 2025-08-19–2026-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $200.00 |
| X0294600 | 2025-11-21 | 2025-09-10–2025-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP PRINTSUB52010054 | $156.00 |
| X0302049 | 2025-11-25 | 2025-09-01–2025-11-30 | WATER | CITIBANK -QUENCH USA INC. | $74.91 |
| 〃 | 〃 | 2025-10-01–2025-12-31 | WATER | 〃 | $159.40 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.10 |