Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,304.082016 HON. JOE COURTNEY ($4,363.38) · 2017 HON. JOE COURTNEY ($337,940.70) · Median member: $341,527.33
2017 so far$1,222,752.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $266,460.67 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOE COURTNEY | 2016 | $4,363.38 |
| 2017 HON. JOE COURTNEY | 2017 | $337,940.70 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,460.67 |
| 2 | Contractual services | Itemized | $14,323.50 |
| 3 | Rent, communications and utilities | Itemized | $35,120.87 |
| 4 | Printing and franked mail | Itemized | $3,452.96 |
| 5 | Travel | Itemized | $8,012.73 |
| 6 | Equipment | Itemized | $5,016.23 |
| 7 | Supplies and materials | Itemized | $9,917.12 |
| Member total | $342,304.08 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $41,359.19 |
| CHIEF OF STAFF | 1 | $39,200.01 |
| CASEWORKER | 2 | $28,590.01 |
| DISTRICT DIRECTOR | 1 | $26,319.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,451.12 |
| LEGISLATIVE DIRECTOR | 1 | $19,599.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,040.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,416.66 |
| SCHEDULE COORDINATOR | 1 | $15,416.66 |
| LABOR LIAISON | 1 | $12,965.00 |
| DISTRICT SCHEDULE COORDINATOR | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $9,802.02 |
| PART-TIME EMPLOYEE | 1 | $4,800.01 |
| Payroll total | 20 | $266,460.67 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947653 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0564223 | 2017-10-29 | 2017-05-11–2017-05-11 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,585.00 |
| E0568343 | 2017-11-07 | 2017-06-01–2017-10-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $85.00 |
| E0568344 | 2017-11-07 | 2017-11-01–2017-11-30 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 955955 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0571506 | 2017-11-20 | 2017-04-19–2017-05-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $3,022.50 |
| 959472 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0579997 | 2017-12-29 | 2017-11-01–2017-12-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $34.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557320 | 2017-10-10 | 2017-09-21–2017-10-20 | UTILITIES | COX COMMUNICATIONS INC | $144.71 |
| E0560757 | 2017-10-12 | 2017-10-07–2017-11-06 | UTILITIES | COMCAST CORPORATION | $113.12 |
| E0560121 | 2017-10-13 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $270.73 |
| E0560759 | 2017-10-13 | 2017-09-06–2017-10-04 | UTILITIES | EVERSOURCE | $64.54 |
| 947483 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 948735 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,565.53 |
| E0560119 | 2017-10-17 | 2017-09-12–2017-09-13 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,374.00 |
| E0562782 | 2017-10-19 | 2017-10-11–2017-11-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $649.57 |
| E0561471 | 2017-10-20 | 2017-09-06–2017-10-04 | UTILITIES | EVERSOURCE | $142.42 |
| E0561542 | 2017-10-20 | 2017-10-05–2017-11-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $363.82 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.37 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$60.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.09 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.84 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| E0560760 | 2017-10-11 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0562512 | 2017-10-19 | 2017-10-11–2017-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0570995 | 2017-11-15 | 2017-11-03–2017-11-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| E0576072 | 2017-12-13 | 2017-08-10–2017-08-23 | ADVERTISEMENTS | IndividualName withheld | $472.45 |
Travel, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557321 | 2017-10-06 | 2017-08-31–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| E0560120 | 2017-10-13 | 2017-09-21–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.95 |
| E0560122 | 2017-10-13 | 2017-09-07–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.11 |
| 〃 | 〃 | 2017-09-15–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.30 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0560558 | 2017-10-13 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.40 |
| E0562773 | 2017-10-25 | 2017-09-08–2017-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,523.65 |
| E0567058 | 2017-11-02 | 2017-10-02–2017-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.21 |
| E0568341 | 2017-11-07 | 2017-09-05–2017-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.70 |
| E0568799 | 2017-11-07 | 2017-10-03–2017-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.50 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.50 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.50 |
| 951874 | 2017-10-27 | 2017-01-26–2017-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,664.73 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560758 | 2017-10-12 | 2017-09-05–2017-09-30 | WATER | CRYSTAL ROCK LLC | $50.69 |
| 951564 | 2017-10-26 | 2017-09-15–2017-09-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $174.24 |
| E0562781 | 2017-10-29 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $60.23 |
| E0562795 | 2017-10-29 | 2017-09-15–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $99.32 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $4.99 |
| E0564774 | 2017-10-31 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $161.64 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $658.65 |
| E0566171 | 2017-11-03 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| E0564795 | 2017-11-04 | 2017-11-06–2019-11-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $64.48 |