Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$403,452.472020 HON. JOE COURTNEY ($403,452.47) · Median member: $373,877.00
2020 so far$1,330,154.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $273,651.04 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOE COURTNEY | 2020 | $403,452.47 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,651.04 |
| 2 | Contractual services | Itemized | $7,545.00 |
| 3 | Rent, communications and utilities | Itemized | $26,066.84 |
| 4 | Printing and franked mail | Itemized | $21,139.84 |
| 5 | Travel | Itemized | $3,825.45 |
| 6 | Equipment | Itemized | $1,393.88 |
| 7 | Supplies and materials | Itemized | $69,830.42 |
| Member total | $403,452.47 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 3 | $42,900.01 |
| CHIEF OF STAFF | 1 | $40,650.01 |
| DISTRICT DIRECTOR | 1 | $28,199.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,600.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,400.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,900.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,400.00 |
| LABOR LIAISON | 1 | $13,500.00 |
| DIGITAL PRESS SECRETARY | 1 | $11,999.99 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $11,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,400.01 |
| SHARED EMPLOYEE | 2 | $10,101.00 |
| STAFF ASSISTANT | 1 | $9,600.01 |
| Payroll total | 17 | $273,651.04 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343754 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353481 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1356875 | 2020-11-19 | 2020-10-19–2020-11-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,320.00 |
| 1364395 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1368330 | 2020-12-23 | 2020-11-13–2020-11-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $540.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340063 | 2020-10-06 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $317.51 |
| 1341791 | 2020-10-13 | 2020-09-28–2020-11-06 | UTILITIES | COMCAST | $107.47 |
| 1342046 | 2020-10-14 | 2020-09-04–2020-10-06 | UTILITIES | EVERSOURCE | $70.89 |
| 1342047 | 2020-10-14 | 2020-09-04–2020-10-06 | UTILITIES | EVERSOURCE | $127.97 |
| 1342065 | 2020-10-14 | 2020-10-05–2020-11-04 | UTILITIES | FRONTIER COMMUNICATIONS | $534.23 |
| 1344170 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1344291 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $4,750.00 |
| 1346904 | 2020-10-20 | 2020-10-11–2020-11-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $761.59 |
| 1347915 | 2020-10-26 | 2020-10-16–2020-11-15 | UTILITIES | DIRECTV | $148.14 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,220.91 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.66 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.38 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.49 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$27.95 |
| 1342975 | 2020-10-20 | 2020-07-31–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK AWUWAWWKE2 | $700.00 |
| LAW0103027 | 2020-12-21 | 2020-12-10–2020-12-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
Travel, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339348 | 2020-10-02 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $237.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $419.40 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $179.40 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $259.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $237.10 |
| 1339752 | 2020-10-02 | 2020-08-31–2020-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.33 |
| 1348752 | 2020-10-29 | 2020-10-03–2020-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.96 |
| 1351740 | 2020-11-12 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $471.10 |
| 1351699 | 2020-11-16 | 2020-08-25–2020-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.25 |
| 〃 | 〃 | 2020-09-21–2020-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.08 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| 1363879 | 2020-12-21 | 2020-10-06–2020-10-06 | MAINTENANCE / REPAIRS | CITI PCARD-DMI DELL FEDERAL | $228.74 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
Supplies and materials, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340062 | 2020-10-06 | 2020-10-12–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | THE BULLETIN | $461.40 |
| 1342842 | 2020-10-14 | 2020-07-01–2020-12-31 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $2,200.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$2,200.00 |
| 1343278 | 2020-10-19 | 2020-10-06–2020-10-06 | WATER | STAPLES CREDIT PLAN | $9.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.10 |
| 1347930 | 2020-10-26 | 2020-10-13–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $497.01 |
| 1347931 | 2020-10-26 | 2020-10-14–2020-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $438.42 |
| 1347932 | 2020-10-26 | 2020-10-15–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $332.26 |
| 1347933 | 2020-10-26 | 2020-10-16–2020-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $353.36 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.99 |