Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
38 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,505.052016 HON. JOE COURTNEY ($339,505.05) · Median member: $323,677.86
2016 so far$1,122,952.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $246,148.48 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOE COURTNEY | 2016 | $339,505.05 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,148.48 |
| 2 | Contractual services | Itemized | $9,709.25 |
| 3 | Rent, communications and utilities | Itemized | $25,285.37 |
| 4 | Printing and franked mail | Itemized | $815.97 |
| 5 | Travel | Itemized | $9,092.79 |
| 6 | Equipment | Itemized | $7,907.18 |
| 7 | Supplies and materials | Itemized | $40,546.01 |
| Member total | $339,505.05 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,200.01 |
| STAFF ASSISTANT | 4 | $36,510.00 |
| DISTRICT DIRECTOR | 1 | $26,319.99 |
| CASEWORKER | 2 | $26,183.34 |
| LEGISLATIVE ASSISTANT | 3 | $25,091.65 |
| LEGISLATIVE DIRECTOR | 1 | $19,599.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,800.00 |
| LABOR LIAISON | 1 | $11,998.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,699.99 |
| SHARED EMPLOYEE | 2 | $10,390.14 |
| CONSTITUENT SERVICES REP | 1 | $8,749.99 |
| DISTRICT SCHEDULE COORD | 1 | $7,626.39 |
| PART-TIME EMPLOYEE | 1 | $4,256.01 |
| SCHEDULE COORDINATOR | 1 | $2,111.11 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $611.11 |
| Payroll total | 22 | $246,148.48 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449769 | 2016-10-13 | 2016-10-01–2016-10-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 882850 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0457827 | 2016-11-10 | 2016-04-04–2016-05-06 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $3,226.25 |
| E0458649 | 2016-11-14 | 2016-11-01–2016-11-30 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 888077 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| 895486 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0471914 | 2016-12-29 | 2016-12-01–2016-12-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448731 | 2016-10-11 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $188.20 |
| E0449776 | 2016-10-13 | 2016-10-07–2016-11-06 | UTILITIES | COMCAST CORPORATION | $103.66 |
| E0450414 | 2016-10-14 | 2016-09-07–2016-10-05 | UTILITIES | EVERSOURCE | $139.06 |
| E0450415 | 2016-10-14 | 2016-09-08–2016-10-05 | UTILITIES | EVERSOURCE | $72.04 |
| 883209 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,432.55 |
| 883210 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| E0452340 | 2016-10-21 | 2016-10-11–2016-11-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $583.67 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $142.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,198.73 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.48 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$54.50 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.05 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0469416 | 2016-12-16 | 2016-10-06–2016-10-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0469437 | 2016-12-16 | 2016-10-27–2016-10-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
Travel, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448096 | 2016-10-06 | 2016-09-08–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.50 |
| E0448725 | 2016-10-11 | 2016-09-09–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.86 |
| E0451616 | 2016-10-18 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,644.70 |
| E0453444 | 2016-10-26 | 2016-10-19–2016-10-19 | MEALS | IndividualName withheld | $25.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.08 |
| E0453488 | 2016-10-26 | 2016-10-19–2016-10-19 | MEALS | IndividualName withheld | $24.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $104.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.97 |
| E0457794 | 2016-11-09 | 2016-10-26–2016-10-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| E0457809 | 2016-11-10 | 2016-09-29–2016-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.87 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| 892324 | 2016-12-13 | 2016-11-30–2016-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,065.08 |
| 892309 | 2016-12-14 | 2016-11-30–2016-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,172.60 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
Supplies and materials, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448030 | 2016-10-06 | 2016-10-16–2017-10-15 | PUBLICATIONS/REFERENCE MAT'L | JOURNAL INQUIRER | $266.76 |
| E0448031 | 2016-10-06 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $26.78 |
| E0448097 | 2016-10-06 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $503.28 |
| E0450284 | 2016-10-14 | 2016-09-19–2016-09-30 | WATER | CRYSTAL ROCK LLC | $40.85 |
| E0452331 | 2016-10-21 | 2016-09-27–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $31.91 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $205.90 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.25 |
| E0457913 | 2016-11-10 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $74.43 |
| 887251 | 2016-11-14 | 2016-10-17–2016-10-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $110.94 |