Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,768.102018 HON. JOE COURTNEY ($315,768.10) · Median member: $312,059.33
2018 so far$903,080.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $252,999.30 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOE COURTNEY | 2018 | $315,768.10 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,999.30 |
| 2 | Contractual services | Itemized | $5,597.00 |
| 3 | Rent, communications and utilities | Itemized | $38,676.24 |
| 4 | Printing and franked mail | Itemized | $5,738.76 |
| 5 | Travel | Itemized | $8,147.34 |
| 6 | Equipment | Itemized | $349.50 |
| 7 | Supplies and materials | Itemized | $4,259.96 |
| Member total | $315,768.10 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| STAFF ASSISTANT | 4 | $35,250.03 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $34,083.35 |
| CASEWORKER | 3 | $30,833.35 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,263.88 |
| LABOR LIAISON | 1 | $11,250.00 |
| SCHEDULE COORDINATOR | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,802.02 |
| PART-TIME EMPLOYEE | 1 | $1,266.67 |
| Payroll total | 23 | $252,999.30 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000758 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0642003 | 2018-07-20 | 2018-07-01–2018-07-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 1009182 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014116 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639205 | 2018-07-06 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $477.42 |
| E0639739 | 2018-07-12 | 2018-06-06–2018-07-06 | UTILITIES | EVERSOURCE | $179.13 |
| E0639740 | 2018-07-12 | 2018-07-07–2018-08-06 | UTILITIES | COMCAST CORPORATION | $115.85 |
| 1000603 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1001709 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,565.53 |
| E0641338 | 2018-07-19 | 2018-07-05–2018-08-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $503.17 |
| E0641339 | 2018-07-19 | 2018-06-06–2018-07-06 | UTILITIES | EVERSOURCE | $67.29 |
| E0641994 | 2018-07-20 | 2018-07-11–2018-08-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $665.95 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| E0643706 | 2018-07-26 | 2018-07-16–2018-08-15 | UTILITIES | DIRECTV | $145.89 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.52 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.40 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$18.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.40 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$35.15 |
| E0639206 | 2018-07-11 | 2018-03-09–2018-06-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $97.74 |
| E0643705 | 2018-07-26 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| E0645370 | 2018-08-08 | 2018-07-09–2018-07-27 | ADVERTISEMENTS | IndividualName withheld | $2,249.59 |
| E0651930 | 2018-09-05 | 2018-07-26–2018-08-07 | ADVERTISEMENTS | IndividualName withheld | $2,552.41 |
Travel, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636819 | 2018-07-02 | 2018-05-21–2018-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.59 |
| 〃 | 〃 | 2018-05-25–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.40 |
| 〃 | 〃 | 2018-05-21–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.50 |
| E0637971 | 2018-07-05 | 2018-06-05–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.80 |
| E0637972 | 2018-07-05 | 2018-06-11–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.82 |
| E0639229 | 2018-07-11 | 2018-06-01–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.20 |
| E0639230 | 2018-07-11 | 2018-02-16–2018-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.50 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.72 |
| 〃 | 〃 | 2018-05-05–2018-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.77 |
| 〃 | 〃 | 2018-06-09–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.03 |
Equipment, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.50 |
| MNT0081912 | 2018-09-28 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.50 |
Supplies and materials, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638630 | 2018-07-09 | 2018-06-21–2018-06-24 | WATER | IndividualName withheld | $58.33 |
| E0639738 | 2018-07-12 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $173.34 |
| E0641993 | 2018-07-21 | 2018-07-09–2019-07-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $559.00 |
| E0643057 | 2018-07-23 | 2018-06-15–2018-06-15 | WATER | STAPLES CREDIT PLAN | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.92 |
| 1002140 | 2018-07-26 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $280.33 |
| 〃 | 〃 | 2018-06-23–2018-06-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.30 |
| E0643793 | 2018-07-27 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | EASTERN CT ASSOCIATION OF REALTORS INC | $30.00 |
| E0643792 | 2018-07-31 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | EASTERN CT ASSOCIATION OF REALTORS INC | $30.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.20 |