Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$264,134.542011 HON. JOE COURTNEY ($92.04) · 2012 HON. JOE COURTNEY ($0.00) · 2015 HON. JOE COURTNEY ($51.83) · 2016 HON. JOE COURTNEY ($263,990.67) · Median member: $282,291.49
2016 so far$515,426.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $214,799.94 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. JOE COURTNEY | 2011 | $92.04 |
| 2012 HON. JOE COURTNEY | 2012 | $0.00 |
| 2015 HON. JOE COURTNEY | 2015 | $51.83 |
| 2016 HON. JOE COURTNEY | 2016 | $263,990.67 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,799.94 |
| 2 | Contractual services | Itemized | $6,569.00 |
| 3 | Rent, communications and utilities | Itemized | $24,991.24 |
| 4 | Printing and franked mail | Itemized | $2,359.26 |
| 5 | Travel | Itemized | $9,414.33 |
| 6 | Equipment | Itemized | $2,322.75 |
| 7 | Supplies and materials | Itemized | $3,678.02 |
| Member total | $264,134.54 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 3 | $27,355.56 |
| STAFF ASSISTANT | 5 | $25,480.24 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,305.54 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $13,302.02 |
| LABOR LIAISON | 1 | $10,735.50 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| CONSTITUENT SERVICES REP | 1 | $3,875.00 |
| DISTRICT SCHEDULE COORD | 1 | $1,319.44 |
| PART-TIME EMPLOYEE | 1 | $760.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $166.67 |
| Payroll total | 24 | $214,799.94 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389126 | 2016-04-06 | 2016-03-01–2016-03-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 851430 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 856816 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0403437 | 2016-05-16 | 2016-05-04–2016-05-04 | NON-TECHNOLOGY SERVICE CONTR | BARTHOLOMEW ELECTRIC LLC | $120.00 |
| 862161 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388049 | 2016-04-04 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $131.92 |
| E0391723 | 2016-04-13 | 2016-04-07–2016-05-06 | UTILITIES | COMCAST CORPORATION | $103.66 |
| E0391724 | 2016-04-13 | 2016-04-05–2016-05-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $451.15 |
| 851799 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,432.55 |
| 851800 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| E0391699 | 2016-04-18 | 2016-03-07–2016-04-06 | UTILITIES | EVERSOURCE | $172.06 |
| E0391704 | 2016-04-18 | 2016-03-07–2016-04-06 | UTILITIES | EVERSOURCE | $92.31 |
| E0394461 | 2016-04-21 | 2016-04-11–2016-05-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $572.78 |
| E0395755 | 2016-04-26 | 2016-04-16–2016-05-15 | UTILITIES | DIRECTV | $135.18 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $781.64 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.40 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$63.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.74 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| E0389113 | 2016-04-06 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $195.00 |
| 850476 | 2016-04-14 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0403383 | 2016-05-16 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0403438 | 2016-05-16 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $187.50 |
Travel, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388002 | 2016-04-04 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.52 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0389137 | 2016-04-06 | 2016-03-31–2016-04-02 | MEALS | IndividualName withheld | $75.39 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $161.43 |
| 〃 | 〃 | 2016-04-02–2016-04-02 | GASOLINE | IndividualName withheld | $24.23 |
| 〃 | 〃 | 2016-03-31–2016-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.56 |
| E0390538 | 2016-04-11 | 2016-03-07–2016-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.16 |
| E0390554 | 2016-04-11 | 2016-03-07–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.48 |
| E0393271 | 2016-04-20 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $101.10 |
| 〃 | 〃 | 2016-03-17–2016-04-15 | COMMERCIAL TRANSPORTATION | 〃 | $1,255.60 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-03-09–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.42 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| 860093 | 2016-05-18 | 2016-05-04–2016-05-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $507.83 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
Supplies and materials, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-07–2016-03-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $46.78 |
| E0390538 | 2016-04-11 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0391726 | 2016-04-13 | 2016-03-02–2016-03-31 | WATER | CRYSTAL ROCK LLC | $67.70 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $4.99 |
| 854751 | 2016-04-20 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $10.54 |
| E0393329 | 2016-04-20 | 2016-03-09–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $61.42 |
| E0394459 | 2016-04-21 | 2016-03-11–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $409.47 |
| AC-11937 | 2016-04-28 | 2016-03-17–2016-06-16 | PUBLICATIONS/REFERENCE MAT'L | THE SUN PUBLISHING COMPANY | −$135.00 |
| AC-11938 | 2016-04-28 | 2016-03-16–2016-06-16 | PUBLICATIONS/REFERENCE MAT'L | THE SUN PUBLISHING COMPANY | −$90.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |