Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$329,453.002019 HON. JOE COURTNEY ($329,453.00) · Median member: $368,947.66
2019 so far$1,277,966.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $272,723.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE COURTNEY | 2019 | $329,453.00 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,723.74 |
| 2 | Contractual services | Itemized | $6,733.00 |
| 3 | Rent, communications and utilities | Itemized | $33,492.87 |
| 4 | Printing and franked mail | Itemized | $1,970.45 |
| 5 | Travel | Itemized | $10,879.49 |
| 6 | Equipment | Itemized | $1,165.14 |
| 7 | Supplies and materials | Itemized | $2,488.31 |
| Member total | $329,453.00 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,333.34 |
| LEGISLATIVE ASSISTANT | 3 | $36,975.01 |
| CASEWORKER | 3 | $32,438.90 |
| STAFF ASSISTANT | 4 | $30,313.91 |
| DISTRICT DIRECTOR | 1 | $25,849.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,700.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.00 |
| LABOR LIAISON | 1 | $12,375.00 |
| SCHEDULE COORDINATOR | 1 | $12,375.00 |
| SHARED EMPLOYEE | 2 | $9,802.02 |
| DIGITAL PRESS SECRETARY | 1 | $7,666.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,380.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,333.33 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $1,666.67 |
| other titles | 2 | $1,013.89 |
| Payroll total | 26 | $272,723.74 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197067 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1200652 | 2019-10-23 | 2019-08-01–2019-09-30 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $34.00 |
| 1208804 | 2019-11-15 | 2019-10-25–2019-10-25 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1212009 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1213438 | 2019-11-22 | 2019-10-01–2019-11-30 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $34.00 |
| 1226714 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188847 | 2019-10-03 | 2019-09-16–2019-10-15 | UTILITIES | DIRECTV | $140.28 |
| 1189311 | 2019-10-07 | 2019-09-21–2019-10-20 | UTILITIES | COX COMMUNICATIONS INC | $144.71 |
| 1191985 | 2019-10-10 | 2019-09-16–2019-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.50 |
| 1191987 | 2019-10-10 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $226.32 |
| 1197742 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1197897 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,750.00 |
| 1194913 | 2019-10-18 | 2019-09-06–2019-10-04 | UTILITIES | EVERSOURCE | $69.90 |
| 1194914 | 2019-10-18 | 2019-09-06–2019-10-04 | UTILITIES | EVERSOURCE | $119.88 |
| 1195715 | 2019-10-18 | 2019-10-05–2019-11-04 | UTILITIES | FRONTIER COMMUNICATIONS | $525.62 |
| 1200649 | 2019-10-23 | 2019-10-07–2019-11-06 | UTILITIES | COMCAST | $122.42 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.27 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$86.65 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.20 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.50 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1206307 | 2019-11-07 | 2019-10-29–2019-10-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
| 1208804 | 2019-11-15 | 2019-09-16–2019-09-24 | ADVERTISEMENTS | CITI PCARD-FACEBK B7G26PWKE2 | $410.68 |
| 1213420 | 2019-11-21 | 2019-11-11–2019-11-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1213423 | 2019-11-21 | 2019-11-13–2019-11-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $262.50 |
Travel, line by line61 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189314 | 2019-10-07 | 2019-08-06–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.23 |
| 1189321 | 2019-10-07 | 2019-09-04–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.56 |
| 1189454 | 2019-10-07 | 2019-09-16–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.96 |
| 1192547 | 2019-10-11 | 2019-09-13–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.25 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1193069 | 2019-10-11 | 2019-09-22–2019-09-23 | LODGING | IndividualName withheld | $190.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $39.96 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $113.84 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | GASOLINE | IndividualName withheld | $6.37 |
| 1193088 | 2019-10-11 | 2019-09-08–2019-09-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $112.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
Supplies and materials, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188845 | 2019-10-03 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.18 |
| 1188846 | 2019-10-03 | 2019-08-23–2019-09-15 | WATER | IndividualName withheld | $69.15 |
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.24 |
| 1188942 | 2019-10-04 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.50 |
| 1189321 | 2019-10-07 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.39 |
| 1189324 | 2019-10-08 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.58 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $4.99 |
| 1194903 | 2019-10-18 | 2019-10-05–2019-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.42 |
| 1201147 | 2019-10-24 | 2019-10-10–2019-10-10 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $21.98 |
| 〃 | 〃 | 2019-09-12–2019-10-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $90.46 |