Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,969.642016 HON. JOE COURTNEY ($37,719.49) · 2017 HON. JOE COURTNEY ($290,250.15) · Median member: $294,398.14
2017 so far$884,811.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $231,934.74 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOE COURTNEY | 2016 | $37,719.49 |
| 2017 HON. JOE COURTNEY | 2017 | $290,250.15 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,934.74 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $32,489.80 |
| 4 | Printing and franked mail | Itemized | $2,440.77 |
| 5 | Travel | Itemized | $11,682.21 |
| 6 | Equipment | Itemized | $39,295.90 |
| 7 | Supplies and materials | Itemized | $4,546.22 |
| Member total | $327,969.64 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $40,958.33 |
| CHIEF OF STAFF | 1 | $36,000.01 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| CASEWORKER | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,333.33 |
| LABOR LIAISON | 1 | $10,735.50 |
| DISTRICT SCHEDULE COORDINATOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,802.02 |
| PART-TIME EMPLOYEE | 1 | $3,800.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,555.56 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $750.00 |
| Payroll total | 22 | $231,934.74 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930899 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936544 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942246 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529449 | 2017-07-03 | 2017-06-21–2017-07-20 | UTILITIES | COX COMMUNICATIONS INC | $144.71 |
| 930727 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 932003 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,565.53 |
| E0533437 | 2017-07-18 | 2017-07-07–2017-08-06 | UTILITIES | COMCAST | $107.90 |
| E0533948 | 2017-07-20 | 2017-07-10–2017-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.00 |
| E0534639 | 2017-07-21 | 2017-07-05–2017-08-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $342.84 |
| E0535438 | 2017-07-24 | 2017-06-06–2017-07-10 | UTILITIES | EVERSOURCE | $64.14 |
| E0536709 | 2017-07-24 | 2017-06-06–2017-07-06 | UTILITIES | EVERSOURCE | $130.07 |
| E0536341 | 2017-07-25 | 2017-07-11–2017-08-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $594.56 |
| E0537267 | 2017-07-25 | 2017-07-16–2017-08-15 | UTILITIES | DIRECTV | $141.20 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.52 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.40 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.56 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| E0533436 | 2017-07-13 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| E0533435 | 2017-07-17 | 2017-03-08–2017-06-08 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $249.30 |
| E0537246 | 2017-07-25 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529812 | 2017-07-03 | 2017-06-03–2017-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.09 |
| E0530089 | 2017-07-05 | 2017-06-03–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.70 |
| E0530541 | 2017-07-06 | 2017-06-25–2017-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.95 |
| E0532044 | 2017-07-14 | 2017-06-02–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.62 |
| E0532490 | 2017-07-14 | 2017-06-05–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.12 |
| E0533602 | 2017-07-18 | 2017-06-06–2017-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,514.44 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | TAXI/PARKING/TOLLS | 〃 | $128.95 |
| E0534421 | 2017-07-20 | 2017-01-17–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.03 |
| 〃 | 〃 | 2017-02-11–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.69 |
| 〃 | 〃 | 2017-03-05–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.83 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $556.50 |
| 929938 | 2017-07-06 | 2017-01-11–2017-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,559.56 |
| 929954 | 2017-07-06 | 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 |
| 932324 | 2017-07-18 | 2017-02-27–2017-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $8,470.16 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $2,877.78 |
Supplies and materials, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529810 | 2017-07-03 | 2017-06-17–2017-06-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $360.59 |
| E0532043 | 2017-07-14 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $57.83 |
| E0532044 | 2017-07-14 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.78 |
| E0533434 | 2017-07-17 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $3.18 |
| E0533433 | 2017-07-18 | 2017-06-30–2017-06-30 | WATER | CRYSTAL ROCK LLC | $21.80 |
| E0534638 | 2017-07-20 | 2017-07-10–2018-07-08 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $546.00 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $174.24 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | 〃 | $160.41 |
| 932402 | 2017-07-21 | 2017-07-10–2017-07-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $59.18 |
| FRM0070253 | 2017-07-21 | 2017-07-17–2017-07-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |