Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$365,350.182019 HON. JOE COURTNEY ($97,771.20) · 2020 HON. JOE COURTNEY ($267,578.98) · Median member: $362,416.13
2020 so far$267,578.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $249,629.24 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE COURTNEY | 2019 | $97,771.20 |
| 2020 HON. JOE COURTNEY | 2020 | $267,578.98 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,629.24 |
| 2 | Contractual services | Itemized | $7,801.00 |
| 3 | Rent, communications and utilities | Itemized | $30,045.29 |
| 4 | Printing and franked mail | Itemized | $61,078.54 |
| 5 | Travel | Itemized | $4,551.99 |
| 6 | Equipment | Itemized | $8,299.05 |
| 7 | Supplies and materials | Itemized | $3,945.07 |
| Member total | $365,350.18 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $37,250.01 |
| CHIEF OF STAFF | 2 | $36,166.68 |
| CASEWORKER | 5 | $31,611.11 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| LABOR LIAISON | 2 | $11,250.00 |
| SCHEDULE COORDINATOR | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $10,491.44 |
| DIGITAL PRESS SECRETARY | 2 | $9,999.99 |
| DISTRICT AIDE/GRANTS COORDINAT | 2 | $9,999.99 |
| STAFF ASSISTANT | 4 | $9,166.68 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,360.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $583.33 |
| Payroll total | 40 | $249,629.24 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256038 | 2020-02-21 | 2020-02-01–2020-02-29 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 1275126 | 2020-03-24 | 2019-12-01–2020-01-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $34.00 |
| 1275128 | 2020-03-24 | 2020-03-01–2020-03-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $17.00 |
| 1276335 | 2020-03-27 | 2020-04-01–2020-12-31 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $153.00 |
| 1242381 | 2020-01-16 | 2020-01-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $7,580.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240500 | 2020-01-23 | 2020-01-05–2020-02-04 | UTILITIES | FRONTIER COMMUNICATIONS | $522.03 |
| 1240503 | 2020-01-23 | 2020-01-07–2020-02-06 | UTILITIES | COMCAST | $130.72 |
| 1246345 | 2020-01-27 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $740.69 |
| 1247236 | 2020-01-28 | 2020-01-08–2020-02-15 | UTILITIES | DIRECTV | $145.06 |
| 1250014 | 2020-02-06 | 2020-01-21–2020-02-20 | UTILITIES | COX COMMUNICATIONS INC | $144.71 |
| 1252355 | 2020-02-06 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.96 |
| 1250674 | 2020-02-07 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $339.48 |
| 1253895 | 2020-02-18 | 2020-02-07–2020-03-06 | UTILITIES | COMCAST | $130.72 |
| 1253896 | 2020-02-18 | 2020-01-07–2020-02-05 | UTILITIES | EVERSOURCE | $112.37 |
| 1253898 | 2020-02-18 | 2020-01-07–2020-02-05 | UTILITIES | EVERSOURCE | $220.77 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$50.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.56 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.03 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.73 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| 1253899 | 2020-02-18 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,781.35 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.39 |
| 1238946 | 2020-01-17 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1239102 | 2020-01-21 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $32,797.00 |
Travel, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237139 | 2020-01-15 | 2020-01-03–2020-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.85 |
| 1240501 | 2020-01-21 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $114.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $176.30 |
| 1249510 | 2020-02-04 | 2020-01-03–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.69 |
| 1250669 | 2020-02-07 | 2020-01-12–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.28 |
| 1251426 | 2020-02-10 | 2020-01-08–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.51 |
| 1256039 | 2020-02-21 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 1264165 | 2020-03-03 | 2020-02-01–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.87 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,133.91 |
Supplies and materials, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238938 | 2020-01-17 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1243643 | 2020-01-27 | 2019-12-13–2020-01-05 | WATER | IndividualName withheld | $66.73 |
| 1246344 | 2020-01-28 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.30 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.31 |
| 1248132 | 2020-02-03 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.58 |
| 1248133 | 2020-02-03 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.43 |
| 1250669 | 2020-02-07 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1250671 | 2020-02-07 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | STAPLES INC | $11.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $275.84 |