Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$352,911.482019 HON. JOE COURTNEY (−$2,530.87) · 2020 HON. JOE COURTNEY ($355,442.35) · Median member: $323,093.34
2020 so far$623,021.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $238,485.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE COURTNEY | 2019 | −$2,530.87 |
| 2020 HON. JOE COURTNEY | 2020 | $355,442.35 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,485.47 |
| 2 | Contractual services | Itemized | $3,790.00 |
| 3 | Rent, communications and utilities | Itemized | $58,853.70 |
| 4 | Printing and franked mail | Itemized | $40,125.83 |
| 5 | Travel | Itemized | $2,513.94 |
| 6 | Equipment | Itemized | $7,462.07 |
| 7 | Supplies and materials | Itemized | $1,680.47 |
| Member total | $352,911.48 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 3 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $21,541.67 |
| LEGISLATIVE DIRECTOR | 2 | $20,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| LABOR LIAISON | 1 | $11,250.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,661.12 |
| SHARED EMPLOYEE | 2 | $10,101.00 |
| DIGITAL PRESS SECRETARY | 1 | $9,999.99 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,833.34 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,111.11 |
| other titles | 3 | $1,765.00 |
| Payroll total | 24 | $238,485.47 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1292403 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302462 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278141 | 2020-04-02 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $277.94 |
| 1280356 | 2020-04-10 | 2020-03-05–2020-04-03 | UTILITIES | EVERSOURCE | $163.18 |
| 1280359 | 2020-04-10 | 2020-03-05–2020-04-03 | UTILITIES | EVERSOURCE | $100.67 |
| 1280971 | 2020-04-13 | 2020-04-07–2020-05-06 | UTILITIES | COMCAST | $130.72 |
| 1280987 | 2020-04-13 | 2020-04-05–2020-05-04 | UTILITIES | FRONTIER COMMUNICATIONS | $520.50 |
| 1281822 | 2020-04-15 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| 1281837 | 2020-04-15 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,750.00 |
| 1281820 | 2020-04-16 | 2020-03-10–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,794.22 |
| 1281821 | 2020-04-16 | 2020-03-19–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| 1285241 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.66 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.28 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,091.03 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$57.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.65 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1278621 | 2020-04-06 | 2020-03-20–2020-03-20 | PRINTING & REPRODUCTION | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-02-05–2020-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK DSUMSR6LE2 | $471.77 |
| 1289051 | 2020-05-04 | 2020-02-29–2020-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 55FUES6LE2 | $410.89 |
Travel, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279081 | 2020-04-07 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $114.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $114.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $228.80 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $152.35 |
| 1280352 | 2020-04-10 | 2020-03-01–2020-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.94 |
| 1289650 | 2020-05-06 | 2020-01-30–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.41 |
| 〃 | 〃 | 2020-03-02–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.17 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276975 | 2020-04-01 | 2019-01-03–2021-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,440.00 |
| 1278181 | 2020-04-06 | 2019-01-03–2021-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,440.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| 1305953 | 2020-06-18 | 2020-03-20–2020-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,397.80 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278621 | 2020-04-06 | 2020-03-12–2021-03-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $158.89 |
| 〃 | 〃 | 2020-03-13–2021-03-11 | SOFTWARE LESS THAN $500 | 〃 | $158.46 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $80.64 |
| 1279573 | 2020-04-08 | 2020-03-06–2020-03-29 | WATER | IndividualName withheld | $97.98 |
| 1284332 | 2020-04-16 | 2020-05-09–2021-05-08 | PUBLICATIONS/REFERENCE MAT'L | THE DAY PUBLISHING COMPANY | $429.00 |
| 1285866 | 2020-04-20 | 2020-03-13–2020-03-13 | WATER | STAPLES CREDIT PLAN | $19.00 |
| 〃 | 〃 | 2020-03-12–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.88 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1290738 | 2020-05-11 | 2020-04-26–2020-04-26 | WATER | IndividualName withheld | $18.89 |