Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,110.252017 HON. JOE COURTNEY ($87,132.61) · 2018 HON. JOE COURTNEY ($277,977.64) · Median member: $335,905.50
2018 so far$277,977.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $245,362.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOE COURTNEY | 2017 | $87,132.61 |
| 2018 HON. JOE COURTNEY | 2018 | $277,977.64 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,362.95 |
| 2 | Contractual services | Itemized | $5,614.00 |
| 3 | Rent, communications and utilities | Itemized | $35,789.06 |
| 4 | Printing and franked mail | Itemized | $60,269.61 |
| 5 | Travel | Itemized | $10,440.76 |
| 6 | Equipment | Itemized | $2,505.92 |
| 7 | Supplies and materials | Itemized | $5,127.95 |
| Member total | $365,110.25 |
Staff, by title43 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| STAFF ASSISTANT | 10 | $44,625.03 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,250.01 |
| CASEWORKER | 4 | $24,500.01 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| LABOR LIAISON | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| SCHEDULE COORDINATOR | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $10,131.22 |
| DISTRICT SCHEDULE COORDINATOR | 2 | $4,550.00 |
| PART-TIME EMPLOYEE | 2 | $3,800.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $3,166.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,590.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 43 | $245,362.95 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965138 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0590991 | 2018-01-19 | 2018-01-01–2018-01-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 971282 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0605206 | 2018-03-08 | 2018-02-01–2018-02-28 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 979132 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589053 | 2018-01-18 | 2018-01-07–2018-02-06 | UTILITIES | COMCAST | $124.90 |
| E0591306 | 2018-01-21 | 2018-01-05–2018-02-04 | UTILITIES | FRONTIER COMMUNICATIONS | $502.10 |
| E0591439 | 2018-01-21 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $650.45 |
| E0593605 | 2018-01-25 | 2018-01-16–2018-02-15 | UTILITIES | DIRECTV | $141.40 |
| E0595280 | 2018-01-31 | 2018-01-21–2018-02-20 | UTILITIES | COX COMMUNICATIONS INC | $144.71 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| E0596752 | 2018-02-06 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.92 |
| E0599169 | 2018-02-13 | 2018-01-05–2018-02-05 | UTILITIES | EVERSOURCE | $110.41 |
| E0599170 | 2018-02-13 | 2018-02-07–2018-03-06 | UTILITIES | COMCAST | $124.90 |
| E0599806 | 2018-02-14 | 2018-02-05–2018-03-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $502.10 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$31.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.48 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.29 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| E0599845 | 2018-02-15 | 2017-12-30–2018-01-31 | ADVERTISEMENTS | IndividualName withheld | $628.47 |
| E0606177 | 2018-03-13 | 2018-01-30–2018-02-18 | ADVERTISEMENTS | IndividualName withheld | $657.30 |
| 981196 | 2018-03-29 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.20 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,773.53 |
Travel, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595279 | 2018-01-31 | 2018-01-03–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.41 |
| E0596620 | 2018-02-06 | 2018-01-03–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.69 |
| E0599749 | 2018-02-14 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $504.20 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | 〃 | $138.52 |
| E0599845 | 2018-02-15 | 2018-01-30–2018-01-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $342.61 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $89.24 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $272.59 |
| E0597468 | 2018-02-22 | 2018-01-04–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.65 |
| E0602677 | 2018-02-27 | 2018-02-05–2018-02-05 | MEALS | IndividualName withheld | $63.97 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $365.37 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.50 |
| 969465 | 2018-01-29 | 2017-08-17–2017-08-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,154.42 |
Supplies and materials, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590992 | 2018-01-19 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $633.00 |
| E0592898 | 2018-01-25 | 2018-01-06–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $58.99 |
| E0593604 | 2018-01-26 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $241.43 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.39 |
| E0597543 | 2018-02-08 | 2018-01-11–2018-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.95 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.96 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.99 |
| E0599234 | 2018-02-13 | 2018-01-29–2018-01-31 | WATER | CRYSTAL ROCK LLC | $57.69 |
| E0599961 | 2018-02-15 | 2018-02-01–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $58.56 |