Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$268,043.392015 HON. JOE COURTNEY ($22.68) · 2016 HON. JOE COURTNEY ($268,020.71) · Median member: $292,350.17
2016 so far$783,447.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,087.47 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOE COURTNEY | 2015 | $22.68 |
| 2016 HON. JOE COURTNEY | 2016 | $268,020.71 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,087.47 |
| 2 | Contractual services | Itemized | $6,534.00 |
| 3 | Rent, communications and utilities | Itemized | $24,901.96 |
| 4 | Printing and franked mail | Itemized | $3,450.50 |
| 5 | Travel | Itemized | $6,488.90 |
| 6 | Equipment | Itemized | $1,669.50 |
| 7 | Supplies and materials | Itemized | $4,911.06 |
| Member total | $268,043.39 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| STAFF ASSISTANT | 4 | $32,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,749.98 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| CASEWORKER | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LABOR LIAISON | 1 | $10,735.50 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,802.02 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| CONSTITUENT SERVICES REP | 1 | $7,749.99 |
| PART-TIME EMPLOYEE | 1 | $3,800.01 |
| Payroll total | 19 | $220,087.47 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420932 | 2016-07-13 | 2016-04-01–2016-07-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $68.00 |
| 867301 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0429761 | 2016-08-09 | 2016-08-01–2016-08-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 872549 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 877787 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0443248 | 2016-09-21 | 2016-09-01–2016-09-30 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.61 |
| E0418710 | 2016-07-05 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $153.86 |
| 867670 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,432.55 |
| 867671 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| E0422159 | 2016-07-18 | 2016-06-07–2016-06-30 | UTILITIES | EVERSOURCE | $143.73 |
| E0422178 | 2016-07-18 | 2016-07-07–2016-08-06 | UTILITIES | COMCAST CORPORATION | $103.66 |
| E0422209 | 2016-07-18 | 2016-07-05–2016-08-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $455.19 |
| E0422215 | 2016-07-18 | 2016-06-07–2016-07-07 | UTILITIES | EVERSOURCE | $68.45 |
| E0424647 | 2016-07-21 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $584.11 |
| E0426543 | 2016-07-27 | 2016-07-16–2016-08-15 | UTILITIES | DIRECTV | $130.18 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $883.21 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,721.19 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.48 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$51.95 |
| E0422214 | 2016-07-13 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $350.00 |
| 866542 | 2016-07-15 | 2016-05-04–2016-05-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0425759 | 2016-07-25 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 871560 | 2016-08-09 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
Travel, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419013 | 2016-07-06 | 2016-05-03–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.16 |
| 〃 | 〃 | 2016-06-21–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.96 |
| E0420919 | 2016-07-13 | 2016-01-18–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.96 |
| 〃 | 〃 | 2016-02-02–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.76 |
| 〃 | 〃 | 2016-03-10–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.96 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.32 |
| 〃 | 〃 | 2016-05-09–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.96 |
| 〃 | 〃 | 2016-06-07–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.88 |
| E0420930 | 2016-07-13 | 2016-06-06–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $482.98 |
| E0422118 | 2016-07-14 | 2016-06-07–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,054.40 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
Supplies and materials, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866302 | 2016-07-12 | 2016-05-23–2016-05-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | YOBITECH LLC | $300.00 |
| E0422213 | 2016-07-18 | 2016-06-24–2016-06-30 | WATER | CRYSTAL ROCK LLC | $40.85 |
| E0424613 | 2016-07-21 | 2016-07-11–2017-07-09 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $494.00 |
| E0424633 | 2016-07-21 | 2016-01-03–2016-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.87 |
| 〃 | 〃 | 2016-04-19–2016-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.87 |
| 〃 | 〃 | 2016-06-04–2016-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.87 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.87 |
| E0424656 | 2016-07-21 | 2016-06-11–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $77.73 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $180.89 |
| E0412479 | 2016-07-29 | 2016-03-26–2016-03-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$0.99 |