Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,014.532016 HON. JOE COURTNEY ($54,271.91) · 2017 HON. JOE COURTNEY ($281,742.62) · Median member: $297,702.03
2017 so far$281,742.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $251,987.48 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOE COURTNEY | 2016 | $54,271.91 |
| 2017 HON. JOE COURTNEY | 2017 | $281,742.62 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,987.48 |
| 2 | Contractual services | Itemized | $5,614.00 |
| 3 | Rent, communications and utilities | Itemized | $26,144.13 |
| 4 | Printing and franked mail | Itemized | $10,892.58 |
| 5 | Travel | Itemized | $9,487.19 |
| 6 | Equipment | Itemized | $26,525.14 |
| 7 | Supplies and materials | Itemized | $5,364.01 |
| Member total | $336,014.53 |
Staff, by title58 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| STAFF ASSISTANT | 8 | $32,250.00 |
| CASEWORKER | 4 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,666.67 |
| DISTRICT SCHEDULE COORD | 2 | $11,874.99 |
| LABOR LIAISON | 2 | $10,760.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SCHEDULE COORDINATOR | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $9,802.02 |
| CONSTITUENT SERVICES REP | 2 | $7,749.99 |
| PART-TIME EMPLOYEE | 2 | $3,800.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $3,500.00 |
| other titles | 14 | $14,833.33 |
| Payroll total | 58 | $251,987.48 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476877 | 2017-01-11 | 2017-01-01–2017-01-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 897686 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 902966 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0494441 | 2017-03-09 | 2017-02-01–2017-02-28 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 908353 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476862 | 2017-01-10 | 2016-12-21–2017-01-20 | UTILITIES | COX COMMUNICATIONS INC | $144.71 |
| E0476869 | 2017-01-11 | 2016-12-16–2017-01-15 | UTILITIES | DIRECTV | $130.18 |
| E0476873 | 2017-01-11 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $239.18 |
| E0478156 | 2017-01-13 | 2017-01-07–2017-02-08 | UTILITIES | COMCAST | $107.89 |
| 897510 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| E0479487 | 2017-01-19 | 2016-12-07–2017-01-09 | UTILITIES | EVERSOURCE | $271.30 |
| E0480241 | 2017-01-24 | 2016-12-06–2017-01-06 | UTILITIES | EVERSOURCE | $85.25 |
| E0480296 | 2017-01-24 | 2017-01-05–2017-02-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $460.79 |
| E0481959 | 2017-01-27 | 2017-01-16–2017-02-15 | UTILITIES | DIRECTV | $135.46 |
| E0481960 | 2017-01-27 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $583.01 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.70 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$95.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.52 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0483338 | 2017-01-30 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0490804 | 2017-02-28 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $9,510.01 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.60 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.80 |
Travel, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483976 | 2017-02-03 | 2017-01-20–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.26 |
| E0483977 | 2017-02-03 | 2017-01-25–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.23 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0485538 | 2017-02-08 | 2017-01-09–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.29 |
| E0485616 | 2017-02-10 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.15 |
| E0486329 | 2017-02-10 | 2017-01-31–2017-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $177.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $655.84 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $108.17 |
| E0486454 | 2017-02-13 | 2017-01-03–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.81 |
| E0487680 | 2017-02-15 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,018.00 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| 896885 | 2017-01-03 | 2016-12-21–2016-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $556.75 |
| 902240 | 2017-02-14 | 2017-01-24–2017-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $579.99 |
| 904105 | 2017-02-17 | 2017-01-27–2017-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $20,986.30 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 10 | 〃 | $2,732.60 |
Supplies and materials, line by line55 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480294 | 2017-01-24 | 2017-01-03–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $32.24 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.07 |
| E0484002 | 2017-02-03 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $9.02 |
| E0484003 | 2017-02-03 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $55.67 |
| E0484004 | 2017-02-03 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $5.75 |
| E0485616 | 2017-02-10 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.56 |
| E0486356 | 2017-02-13 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $72.68 |
| E0487684 | 2017-02-15 | 2017-01-17–2017-01-31 | WATER | CRYSTAL ROCK LLC | $31.90 |
| 902686 | 2017-02-16 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $87.12 |