Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 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$336,977.802018 HON. JOE COURTNEY ($41.92) · 2019 HON. JOE COURTNEY ($336,935.88) · Median member: $303,726.00
2019 so far$622,353.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $265,306.50 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOE COURTNEY | 2018 | $41.92 |
| 2019 HON. JOE COURTNEY | 2019 | $336,935.88 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,306.50 |
| 2 | Contractual services | Itemized | $6,438.00 |
| 3 | Rent, communications and utilities | Itemized | $47,589.78 |
| 4 | Printing and franked mail | Itemized | $1,396.26 |
| 5 | Travel | Itemized | $11,231.78 |
| 6 | Equipment | Itemized | $979.02 |
| 7 | Supplies and materials | Itemized | $4,036.46 |
| Member total | $336,977.80 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $38,500.02 |
| STAFF ASSISTANT | 4 | $35,250.03 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 3 | $34,000.02 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| LABOR LIAISON | 1 | $11,250.00 |
| SCHEDULE COORDINATOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,802.02 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,754.40 |
| Payroll total | 23 | $265,306.50 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108080 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1120279 | 2019-05-16 | 2019-03-01–2019-04-30 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $34.00 |
| 1125526 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1131204 | 2019-06-10 | 2019-04-12–2019-04-12 | JANITORIAL AND MAINT SERV | MYSTIC AIR QUALITY CONSULTANTS INC | $685.00 |
| 1133802 | 2019-06-10 | 2019-05-01–2019-06-30 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $34.00 |
| 1137531 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102994 | 2019-04-08 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $272.13 |
| 1104262 | 2019-04-08 | 2019-03-06–2019-04-04 | UTILITIES | EVERSOURCE | $225.59 |
| 1104269 | 2019-04-08 | 2019-04-07–2019-05-06 | UTILITIES | COMCAST | $122.41 |
| 1105674 | 2019-04-15 | 2019-03-06–2019-04-04 | UTILITIES | EVERSOURCE | $104.94 |
| 1108780 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1107330 | 2019-04-17 | 2019-04-05–2019-05-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $510.59 |
| 1108868 | 2019-04-17 | 2019-04-11–2019-05-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $696.80 |
| 1112629 | 2019-04-25 | 2019-04-16–2019-05-15 | UTILITIES | DIRECTV | $148.14 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1113774 | 2019-04-29 | 2019-04-21–2019-05-20 | UTILITIES | COX COMMUNICATIONS INC | $144.71 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.86 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.52 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.41 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1105675 | 2019-04-12 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $279.50 |
| 1105676 | 2019-04-12 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| PIX0087672 | 2019-04-25 | 2019-04-09–2019-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1142478 | 2019-06-25 | 2019-03-07–2019-06-07 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $54.12 |
Travel, line by line60 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100946 | 2019-04-02 | 2019-03-01–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.93 |
| 1100948 | 2019-04-02 | 2019-01-14–2019-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.95 |
| 〃 | 〃 | 2019-02-07–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.32 |
| 〃 | 〃 | 2019-03-04–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.54 |
| 1100952 | 2019-04-02 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.53 |
| 1101697 | 2019-04-02 | 2019-03-27–2019-03-27 | MEALS | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2019-03-01–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.69 |
| 1103279 | 2019-04-09 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $102.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.50 |
| 〃 | 〃 | 2019-05-15–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.52 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $366.50 |
Supplies and materials, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104273 | 2019-04-10 | 2019-03-08–2019-03-31 | WATER | IndividualName withheld | $49.71 |
| 1104278 | 2019-04-10 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | IndividualName withheld | $53.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $283.84 |
| 1108861 | 2019-04-17 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.18 |
| 1108877 | 2019-04-18 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $56.76 |
| 〃 | 〃 | 2019-03-20–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $277.20 |
| 1112162 | 2019-04-25 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.69 |
| 1111996 | 2019-04-26 | 2019-04-11–2020-04-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $139.95 |
| 〃 | 〃 | 2019-01-07–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $83.84 |
| 〃 | 〃 | 2019-01-19–2019-05-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.96 |