Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,737.702016 HON. JOE COURTNEY ($4,918.87) · 2017 HON. JOE COURTNEY ($312,818.83) · Median member: $289,986.76
2017 so far$594,561.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $237,053.68 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOE COURTNEY | 2016 | $4,918.87 |
| 2017 HON. JOE COURTNEY | 2017 | $312,818.83 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,053.68 |
| 2 | Contractual services | Itemized | $5,631.00 |
| 3 | Rent, communications and utilities | Itemized | $38,992.58 |
| 4 | Printing and franked mail | Itemized | $1,791.30 |
| 5 | Travel | Itemized | $14,297.61 |
| 6 | Equipment | Itemized | $1,669.50 |
| 7 | Supplies and materials | Itemized | $18,302.03 |
| Member total | $317,737.70 |
Staff, by title24 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $36,277.85 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SHARED EMPLOYEE | 3 | $13,898.68 |
| LABOR LIAISON | 1 | $10,735.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| DISTRICT SCHEDULE COORDINATOR | 1 | $6,183.33 |
| DISTRICT SCHEDULE COORD | 1 | $3,958.33 |
| PART-TIME EMPLOYEE | 1 | $3,800.01 |
| CONSTITUENT SERVICES REP | 1 | $3,186.11 |
| other titles | 1 | $263.89 |
| Payroll total | 24 | $237,053.68 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502378 | 2017-04-04 | 2017-03-01–2017-03-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 913940 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919533 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0521636 | 2017-06-06 | 2017-04-01–2017-05-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $34.00 |
| 927655 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502157 | 2017-04-04 | 2017-03-16–2017-04-15 | UTILITIES | DIRECTV | $139.16 |
| E0502383 | 2017-04-04 | 2017-03-21–2017-04-20 | UTILITIES | COX COMMUNICATIONS INC | $144.71 |
| E0502424 | 2017-04-04 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $583.01 |
| E0504524 | 2017-04-11 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $670.58 |
| E0504536 | 2017-04-11 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $20.00 |
| E0505770 | 2017-04-13 | 2017-04-07–2017-05-06 | UTILITIES | COMCAST | $107.89 |
| E0506153 | 2017-04-14 | 2017-03-06–2017-04-04 | UTILITIES | EVERSOURCE | $83.95 |
| E0506154 | 2017-04-14 | 2017-03-06–2017-04-04 | UTILITIES | EVERSOURCE | $215.80 |
| 913764 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 915072 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,565.53 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $564.69 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$97.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.25 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $608.01 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| E0508883 | 2017-04-21 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0510690 | 2017-04-26 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0529809 | 2017-06-30 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502380 | 2017-04-04 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.65 |
| E0505705 | 2017-04-14 | 2017-03-06–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.34 |
| 〃 | 〃 | 2017-03-23–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.23 |
| E0506156 | 2017-04-17 | 2017-03-05–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,232.45 |
| 〃 | 〃 | 2017-03-12–2017-03-12 | TAXI/PARKING/TOLLS | 〃 | $138.52 |
| E0506786 | 2017-04-17 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.31 |
| E0507376 | 2017-04-18 | 2017-03-11–2017-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.16 |
| 〃 | 〃 | 2017-03-25–2017-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.48 |
| E0508249 | 2017-04-20 | 2017-01-12–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.91 |
| 〃 | 〃 | 2017-02-02–2017-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.53 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
Supplies and materials, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502418 | 2017-04-04 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $49.30 |
| E0504564 | 2017-04-11 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $124.40 |
| E0505705 | 2017-04-14 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.46 |
| E0506152 | 2017-04-17 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $480.12 |
| E0506155 | 2017-04-17 | 2017-03-31–2017-03-31 | WATER | CRYSTAL ROCK LLC | $49.80 |
| E0506128 | 2017-04-18 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | CAPITOL HOST | $571.75 |
| E0508249 | 2017-04-20 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | IndividualName withheld | $149.08 |
| E0508318 | 2017-04-21 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $69.08 |
| E0508319 | 2017-04-21 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $114.59 |
| 913273 | 2017-04-27 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $130.68 |