Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$335,399.782018 HON. JOE COURTNEY ($49,982.08) · 2019 HON. JOE COURTNEY ($285,417.70) · Median member: $301,016.28
2019 so far$285,417.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $263,680.43 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOE COURTNEY | 2018 | $49,982.08 |
| 2019 HON. JOE COURTNEY | 2019 | $285,417.70 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,680.43 |
| 2 | Contractual services | Itemized | $5,736.00 |
| 3 | Rent, communications and utilities | Itemized | $17,755.96 |
| 4 | Printing and franked mail | Itemized | $1,583.58 |
| 5 | Travel | Itemized | $7,247.81 |
| 6 | Equipment | Itemized | $16,746.18 |
| 7 | Supplies and materials | Itemized | $22,649.82 |
| Member total | $335,399.78 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $38,500.02 |
| CHIEF OF STAFF | 2 | $37,333.34 |
| STAFF ASSISTANT | 8 | $35,250.03 |
| CASEWORKER | 6 | $34,000.02 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,811.12 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| LABOR LIAISON | 2 | $11,250.00 |
| SCHEDULE COORDINATOR | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $10,785.91 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| Payroll total | 40 | $263,680.43 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071719 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066213 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 | ||
| 01079105 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092612 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01099017 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 | ||
| 01066217 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060759 | UTILITIES | COMCAST | $122.41 | ||
| 01062337 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $507.56 | ||
| 01066495 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $674.14 | ||
| 01067463 | UTILITIES | DIRECTV | $145.89 | ||
| 01070109 | UTILITIES | COX COMMUNICATIONS INC | $144.71 | ||
| 01072123 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $272.14 | ||
| 01075341 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $122.41 | ||
| 01075347 | UTILITIES | EVERSOURCE | $126.11 | ||
| 01075352 | UTILITIES | EVERSOURCE | $290.15 | ||
| 01076678 | UTILITIES | FRONTIER COMMUNICATIONS | $507.56 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$35.80 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.56 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$24.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.87 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$33.20 | ||
| 01076018 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.30 | ||
| 01060758 | ADVERTISEMENTS | IndividualName withheld | $197.75 | ||
| 01069384 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $762.50 |
Travel, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061779 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.40 | ||
| 01072055 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.17 | ||
| 01074583 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $102.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $102.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $305.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $102.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $118.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $289.60 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.50 | ||
| 01077987 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $9,408.00 | ||
| 01096889 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $963.01 | ||
| 〃 | WARRANTIES | 〃 | $76.98 | ||
| 01097060 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,955.01 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $153.96 | ||
| 01099379 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,338.72 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059246 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01062923 | FOOD & BEVERAGE | IndividualName withheld | $66.11 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $237.93 | ||
| 01063554 | WATER | IndividualName withheld | $32.05 | ||
| 01070306 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $220.13 | ||
| 01070313 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.42 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.82 | ||
| 01073319 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.29 | ||
| 01074602 | FOOD & BEVERAGE | IndividualName withheld | $29.97 |