Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$359,332.602015 HON. JOE COURTNEY ($107,896.42) · 2016 HON. JOE COURTNEY ($251,436.18) · Median member: $302,567.93
2016 so far$251,436.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $224,385.97 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOE COURTNEY | 2015 | $107,896.42 |
| 2016 HON. JOE COURTNEY | 2016 | $251,436.18 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,385.97 |
| 2 | Contractual services | Itemized | $6,862.00 |
| 3 | Rent, communications and utilities | Itemized | $24,646.41 |
| 4 | Printing and franked mail | Itemized | $71,390.81 |
| 5 | Travel | Itemized | $11,369.63 |
| 6 | Equipment | Itemized | $9,187.50 |
| 7 | Supplies and materials | Itemized | $11,490.28 |
| Member total | $359,332.60 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CASEWORKER | 7 | $34,583.34 |
| CHIEF OF STAFF | 3 | $27,075.81 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| STAFF ASSISTANT | 6 | $22,916.66 |
| LEGISLATIVE ASSISTANT | 4 | $21,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| DISTRICT SCHEDULE COORD | 2 | $11,874.99 |
| SHARED EMPLOYEE | 4 | $11,000.27 |
| LABOR LIAISON | 2 | $10,735.50 |
| DEPUTY CHIEF OF STAFF | 2 | $10,666.67 |
| SCHEDULE COORDINATOR | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $6,666.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,549.32 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $3,733.44 |
| Payroll total | 41 | $224,385.97 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361359 | 2016-01-14 | 2016-01-08–2016-01-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $29.00 |
| 835017 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 840410 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0377233 | 2016-03-02 | 2016-02-01–2016-02-29 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 848350 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0358753 | 2016-01-06 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0375935 | 2016-02-26 | 2015-12-01–2016-01-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $34.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360173 | 2016-01-11 | 2016-01-07–2016-02-06 | UTILITIES | COMCAST | $103.66 |
| E0361437 | 2016-01-14 | 2016-01-05–2016-02-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $463.27 |
| E0363436 | 2016-01-20 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $573.11 |
| E0364503 | 2016-01-27 | 2016-01-16–2016-02-15 | UTILITIES | DIRECTV | $124.57 |
| E0367350 | 2016-02-03 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $105.76 |
| E0370188 | 2016-02-10 | 2016-01-07–2016-02-04 | UTILITIES | EVERSOURCE | $184.57 |
| E0370215 | 2016-02-11 | 2016-01-07–2016-02-04 | UTILITIES | EVERSOURCE | $93.52 |
| 840780 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,432.55 |
| 840781 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| E0372142 | 2016-02-16 | 2016-02-07–2016-03-06 | UTILITIES | COMCAST | $111.59 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.88 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $604.09 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| E0364493 | 2016-01-27 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0364500 | 2016-01-27 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0384204 | 2016-03-21 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0385080 | 2016-03-23 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362840 | 2016-01-19 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.73 |
| E0362842 | 2016-01-22 | 2016-01-11–2016-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $418.20 |
| E0366363 | 2016-02-02 | 2016-01-11–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.86 |
| E0367490 | 2016-02-03 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.50 |
| E0372131 | 2016-02-17 | 2016-01-14–2016-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,963.66 |
| E0372161 | 2016-02-17 | 2016-01-15–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.60 |
| E0373951 | 2016-02-22 | 2016-01-21–2016-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.16 |
| E0373956 | 2016-02-22 | 2016-02-16–2016-02-17 | LODGING | IndividualName withheld | $182.85 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $167.78 |
| 〃 | 〃 | 2016-02-17–2016-02-17 | GASOLINE | IndividualName withheld | $12.46 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $360.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $360.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $360.50 |
| 849314 | 2016-03-21 | 2016-01-12–2016-01-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,106.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361370 | 2016-01-14 | 2016-04-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $1,500.00 |
| E0364488 | 2016-01-29 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $43.99 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.21 |
| E0366385 | 2016-02-01 | 2016-01-22–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $27.97 |
| E0369171 | 2016-02-08 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | CAPITOL HOST | $372.83 |
| 839477 | 2016-02-11 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $44.19 |
| E0370191 | 2016-02-16 | 2016-01-05–2016-01-31 | WATER | CRYSTAL ROCK LLC | $40.85 |
| E0372667 | 2016-02-17 | 2016-01-27–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $430.43 |
| E0373956 | 2016-02-22 | 2016-02-16–2016-02-17 | FOOD & BEVERAGE | IndividualName withheld | $33.84 |