Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$306,209.762019 HON. JOE COURTNEY ($2,529.24) · 2020 HON. JOE COURTNEY ($303,680.52) · Median member: $321,766.04
2020 so far$926,701.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,392.70 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOE COURTNEY | 2019 | $2,529.24 |
| 2020 HON. JOE COURTNEY | 2020 | $303,680.52 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,392.70 |
| 2 | Contractual services | Itemized | $13,245.00 |
| 3 | Rent, communications and utilities | Itemized | $27,987.28 |
| 4 | Printing and franked mail | Itemized | $24,531.52 |
| 5 | Travel | Itemized | $2,411.89 |
| 6 | Equipment | Itemized | $4,727.93 |
| 7 | Supplies and materials | Itemized | $3,913.44 |
| Member total | $306,209.76 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 3 | $34,916.67 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LABOR LIAISON | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,101.00 |
| DIGITAL PRESS SECRETARY | 1 | $9,999.99 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $9,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SCHEDULE COORDINATOR | 1 | −$125.00 |
| Payroll total | 18 | $229,392.70 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312690 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323030 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333280 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1338565 | 2020-09-29 | 2020-03-30–2020-08-27 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $7,560.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309244 | 2020-07-08 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $401.37 |
| 1310086 | 2020-07-08 | 2020-07-07–2020-08-06 | UTILITIES | COMCAST | $130.72 |
| 1311077 | 2020-07-13 | 2020-06-05–2020-07-07 | UTILITIES | EVERSOURCE | $67.30 |
| 1311078 | 2020-07-13 | 2020-06-05–2020-07-07 | UTILITIES | EVERSOURCE | $182.33 |
| 1311079 | 2020-07-13 | 2020-07-05–2020-08-04 | UTILITIES | FRONTIER COMMUNICATIONS | $527.40 |
| 1313099 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1313214 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,750.00 |
| 1316532 | 2020-07-23 | 2020-07-16–2020-08-15 | UTILITIES | DIRECTV | $148.14 |
| 1316776 | 2020-07-24 | 2020-07-11–2020-08-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $747.18 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.33 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.91 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1309472 | 2020-07-09 | 2020-05-08–2020-05-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 99GS5TELE2 | $380.71 |
| 1321912 | 2020-08-12 | 2020-07-13–2020-07-23 | ADVERTISEMENTS | CITI PCARD-FACEBK UH4UAUJKE2 | $750.00 |
| 1326411 | 2020-08-24 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $22,797.00 |
| 1331775 | 2020-09-14 | 2020-07-23–2020-07-25 | ADVERTISEMENTS | CITI PCARD-FACEBK RFA6PU2LE2 | $307.58 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.44 |
Travel, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309665 | 2020-07-09 | 2020-06-03–2020-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $237.10 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $237.10 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $237.10 |
| 1317350 | 2020-07-27 | 2020-06-10–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.78 |
| 〃 | 〃 | 2020-07-02–2020-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.85 |
| 1319745 | 2020-08-04 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $237.10 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $237.10 |
| 1331542 | 2020-09-11 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $237.10 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $103.12 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | COMMERCIAL TRANSPORTATION | 〃 | $259.10 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| 1328019 | 2020-08-27 | 2020-08-18–2020-08-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,164.99 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| 1317164 | 2020-09-23 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,397.80 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310477 | 2020-07-09 | 2020-07-06–2021-07-04 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $559.00 |
| 1311444 | 2020-07-14 | 2020-07-09–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | JOURNAL INQUIRER | $278.46 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.99 |
| 1316190 | 2020-07-22 | 2020-07-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $2,200.00 |
| 1317072 | 2020-07-24 | 2020-07-08–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.81 |
| 1317668 | 2020-07-29 | 2020-07-19–2020-07-19 | WATER | IndividualName withheld | $18.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.00 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.99 |
| 1324349 | 2020-08-21 | 2020-08-04–2020-08-04 | WATER | STAPLES CREDIT PLAN | $9.50 |