Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$326,310.372018 HON. JOE COURTNEY ($149.98) · 2019 HON. JOE COURTNEY ($326,160.39) · Median member: $304,159.70
2019 so far$948,513.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $265,550.79 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOE COURTNEY | 2018 | $149.98 |
| 2019 HON. JOE COURTNEY | 2019 | $326,160.39 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,550.79 |
| 2 | Contractual services | Itemized | $8,760.37 |
| 3 | Rent, communications and utilities | Itemized | $34,358.06 |
| 4 | Printing and franked mail | Itemized | $2,176.61 |
| 5 | Travel | Itemized | $9,114.93 |
| 6 | Equipment | Itemized | $1,230.78 |
| 7 | Supplies and materials | Itemized | $5,118.83 |
| Member total | $326,310.37 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $35,997.24 |
| 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 | 5 | $5,734.80 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,766.67 |
| Payroll total | 26 | $265,550.79 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152343 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1151559 | 2019-07-19 | 2019-04-18–2019-05-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,052.00 |
| 1161607 | 2019-08-06 | 2019-07-01–2019-07-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 1167672 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1165493 | 2019-08-19 | 2019-06-18–2019-06-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.37 |
| 1181442 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145379 | 2019-07-03 | 2019-06-21–2019-07-20 | UTILITIES | COX COMMUNICATIONS INC | $144.71 |
| 1147654 | 2019-07-09 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $223.68 |
| 1150389 | 2019-07-15 | 2019-07-07–2019-08-06 | UTILITIES | COMCAST | $122.42 |
| 1150379 | 2019-07-16 | 2019-06-06–2019-07-08 | UTILITIES | EVERSOURCE | $67.79 |
| 1150385 | 2019-07-16 | 2019-06-06–2019-07-08 | UTILITIES | EVERSOURCE | $171.76 |
| 1150962 | 2019-07-16 | 2019-07-05–2019-08-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $524.38 |
| 1153031 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1153203 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,750.00 |
| 1157081 | 2019-07-25 | 2019-07-11–2019-08-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $738.49 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.95 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$96.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.12 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.07 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1159852 | 2019-08-01 | 2019-07-25–2019-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| 1166829 | 2019-08-21 | 2019-06-13–2019-06-25 | PRINTING & REPRODUCTION | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2019-07-02–2019-07-08 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
| 1175286 | 2019-09-05 | 2019-08-20–2019-08-20 | PRINTING & REPRODUCTION | IndividualName withheld | $10.00 |
Travel, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145378 | 2019-07-03 | 2019-06-01–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.05 |
| 1145808 | 2019-07-03 | 2019-06-04–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.62 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1147832 | 2019-07-10 | 2019-06-30–2019-07-02 | CAR RENTAL | IndividualName withheld | $156.73 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | GASOLINE | IndividualName withheld | $25.72 |
| 〃 | 〃 | 2019-06-30–2019-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.08 |
| 1147655 | 2019-07-11 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.58 |
| 1148144 | 2019-07-15 | 2019-06-01–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.96 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| 1157485 | 2019-07-26 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $289.60 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.64 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
Supplies and materials, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145810 | 2019-07-03 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | IndividualName withheld | $17.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.37 |
| 1146441 | 2019-07-03 | 2019-05-31–2019-06-23 | WATER | IndividualName withheld | $51.31 |
| 1147054 | 2019-07-03 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.13 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $4.99 |
| 1148144 | 2019-07-15 | 2019-06-14–2019-06-26 | FOOD & BEVERAGE | IndividualName withheld | $190.55 |
| 1150961 | 2019-07-18 | 2019-07-08–2020-07-05 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $559.00 |
| 1157080 | 2019-07-24 | 2019-09-07–2021-09-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,027.66 |
| 1157076 | 2019-07-26 | 2019-06-22–2019-06-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $672.66 |
| 1157891 | 2019-07-30 | 2019-08-19–2020-08-18 | PUBLICATIONS/REFERENCE MAT'L | JOURNAL INQUIRER | $266.76 |