Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$372,805.282018 HON. JOE COURTNEY ($372,805.28) · Median member: $350,022.37
2018 so far$1,275,885.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $285,549.27 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOE COURTNEY | 2018 | $372,805.28 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,549.27 |
| 2 | Contractual services | Itemized | $5,648.00 |
| 3 | Rent, communications and utilities | Itemized | $27,454.38 |
| 4 | Printing and franked mail | Itemized | $776.44 |
| 5 | Travel | Itemized | $11,089.55 |
| 6 | Equipment | Itemized | $850.50 |
| 7 | Supplies and materials | Itemized | $41,437.14 |
| Member total | $372,805.28 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $46,200.02 |
| CASEWORKER | 3 | $40,800.02 |
| CHIEF OF STAFF | 1 | $39,666.67 |
| STAFF ASSISTANT | 4 | $35,802.79 |
| DISTRICT DIRECTOR | 1 | $28,199.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,166.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| LABOR LIAISON | 1 | $13,500.00 |
| SCHEDULE COORDINATOR | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| SHARED EMPLOYEE | 2 | $9,802.02 |
| COMMUNICATIONS DIRECTOR | 1 | $4,344.44 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $566.67 |
| Payroll total | 21 | $285,549.27 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024851 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1023672 | 2018-10-18 | 2018-08-01–2018-09-30 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $34.00 |
| 1037959 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1039231 | 2018-11-19 | 2018-10-01–2018-11-30 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $34.00 |
| 1050416 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019379 | 2018-10-03 | 2018-09-21–2018-10-20 | UTILITIES | COX COMMUNICATIONS INC | $144.71 |
| 1021768 | 2018-10-15 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $370.82 |
| 1022137 | 2018-10-16 | 2018-09-18–2018-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.00 |
| 1024699 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1025783 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,565.53 |
| 1023202 | 2018-10-18 | 2018-09-06–2018-10-04 | UTILITIES | EVERSOURCE | $142.45 |
| 1023203 | 2018-10-18 | 2018-09-06–2018-10-04 | UTILITIES | EVERSOURCE | $76.47 |
| 1024154 | 2018-10-18 | 2018-10-05–2018-11-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $507.60 |
| 1028497 | 2018-10-23 | 2018-10-11–2018-11-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $668.08 |
| 1030073 | 2018-10-24 | 2018-10-16–2018-11-15 | UTILITIES | DIRECTV | $145.89 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.81 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.74 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.74 |
| 1024156 | 2018-10-18 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| 1036769 | 2018-11-14 | 2018-11-01–2018-11-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020597 | 2018-10-04 | 2018-08-21–2018-08-21 | MEALS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.85 |
| 1019701 | 2018-10-05 | 2018-09-07–2018-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.23 |
| 1020085 | 2018-10-09 | 2018-09-17–2018-09-18 | LODGING | IndividualName withheld | $120.75 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | MEALS | IndividualName withheld | $23.69 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | GASOLINE | IndividualName withheld | $10.48 |
| 1021747 | 2018-10-15 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.87 |
| 1021749 | 2018-10-15 | 2018-09-11–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.62 |
| 1021761 | 2018-10-15 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.03 |
| 1022137 | 2018-10-16 | 2018-09-05–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.31 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.50 |
Supplies and materials, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021761 | 2018-10-15 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1023197 | 2018-10-18 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $189.90 |
| 1023198 | 2018-10-18 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.39 |
| 1029280 | 2018-10-24 | 2018-10-04–2018-10-04 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.15 |
| 1029284 | 2018-10-24 | 2018-08-02–2018-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.98 |
| 〃 | 〃 | 2018-02-05–2018-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.96 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.96 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.96 |
| 〃 | 〃 | 2018-04-30–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.96 |