25rows
$5,931.27paid 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$449,725.282023 HON. STEVE COHEN ($143.40) · 2024 HON. STEVE COHEN ($158.39) · 2025 HON. STEVE COHEN ($55,296.63) · 2026 HON. STEVE COHEN ($394,126.86) · Median member: $497,960.53
2026 so far$394,126.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $365,426.68 · 15+ titles
Adds up?Adds up Pass33 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE COHEN | 2023 | $143.40 |
| 2024 HON. STEVE COHEN | 2024 | $158.39 |
| 2025 HON. STEVE COHEN | 2025 | $55,296.63 |
| 2026 HON. STEVE COHEN | 2026 | $394,126.86 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,426.68 |
| 2 | Contractual services | Itemized | $15,627.11 |
| 3 | Rent, communications and utilities | Itemized | $23,757.04 |
| 4 | Printing and franked mail | Itemized | $15,279.65 |
| 5 | Travel | Itemized | $12,396.96 |
| 6 | Equipment | Itemized | $2,361.36 |
| 7 | Supplies and materials | Itemized | $14,876.48 |
| Member total | $449,725.28 |
Staff, by title57 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $35,000.01 |
| SENIOR POLICY ADVISOR | 2 | $29,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| JUDICIARY LA/COUNSEL | 2 | $23,750.01 |
| DISTRICT COMMUNICATIONS & DIGI | 2 | $23,499.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SR. LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,749.99 |
| SCHEDULER | 2 | $17,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,749.99 |
| CASEWORK MANAGER | 2 | $16,250.01 |
| CASEWORKER/STAFF ASSISTANT | 2 | $13,749.99 |
| SHARED EMPLOYEE | 6 | $11,300.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| other titles | 24 | $37,376.66 |
| Payroll total | 57 | $365,426.68 |
Contractual services, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $359.27 |
| 1883882 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,436.06 |
| 1889958 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,436.06 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $359.27 |
| X0330025 | 2026-02-27 | 2025-01-29–2026-01-28 | SECURITY SERVICE | HON. STEVE COHEN | $109.74 |
| X0330028 | 2026-03-02 | 2026-01-31–2026-01-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER FACILITIES MAINTENANCE INC | $180.00 |
| 1892638 | 2026-03-05 | 2025-01-29–2026-01-28 | SECURITY SERVICE | HON. STEVE COHEN | −$109.74 |
| X0334180 | 2026-03-13 | 2026-01-05–2026-01-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,230.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884025 | 2026-01-21 | 2026-01-01–2026-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,570.83 |
| X0324630 | 2026-02-03 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $441.00 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.78 |
| X0323471 | 2026-02-20 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $211.78 |
| 〃 | 〃 | 2025-12-04–2026-01-14 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $574.68 |
| 1890591 | 2026-02-23 | 2026-02-01–2026-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,570.83 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $771.24 |
| X0330024 | 2026-03-03 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $441.00 |
Printing and franked mail, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.71 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.53 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.35 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$20.45 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.20 |
| X0323471 | 2026-02-20 | 2026-01-09–2026-01-15 | ADVERTISEMENTS | CITIBANK -FACEBK 2Y7N5A5G72 | $61.00 |
| 〃 | 〃 | 2026-01-14–2026-01-20 | ADVERTISEMENTS | CITIBANK -FACEBK 4EXUJ9ZG72 | $66.00 |
| 〃 | 〃 | 2026-01-20–2026-01-23 | ADVERTISEMENTS | CITIBANK -FACEBK MC8AKA9G72 | $71.00 |
| 〃 | 〃 | 2026-01-24–2026-01-25 | ADVERTISEMENTS | CITIBANK -FACEBK QLY92AZG72 | $22.07 |
| 〃 | 〃 | 2026-01-22–2026-01-25 | ADVERTISEMENTS | CITIBANK -FACEBK UAN7JBHG72 | $76.00 |
Travel, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316032 | 2026-01-22 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $310.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.30 |
| 1891448 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON. STEVE COHEN | $1,357.61 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $304.41 |
| X0330025 | 2026-02-27 | 2026-01-05–2026-01-23 | PRIVATE AUTO MILEAGE | HON. STEVE COHEN | $34.62 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | 〃 | $25.69 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | TAXI/RIDE SHARE | 〃 | $92.85 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | TAXI/RIDE SHARE | 〃 | $26.94 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | TAXI/RIDE SHARE | 〃 | $25.93 |
| X0323923 | 2026-03-02 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $310.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,815.36 |
Supplies and materials, line by line75 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318065 | 2026-01-15 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.27 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.53 |
| X0324776 | 2026-02-05 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.34 |
| X0323471 | 2026-02-20 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 2X8P468Y3 | $181.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KL73B6J83 | $71.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Y30NT0W23 | $273.50 |
| 〃 | 〃 | 2026-01-08–2027-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $385.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.67 |
| 1892640 | 2026-03-05 | 2026-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG INDUSTRY GROUP INC | $6,588.00 |
| X0333123 | 2026-03-09 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.27 |