Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$304,348.192020 HON. JOE COURTNEY ($31,223.21) · 2021 HON. JOE COURTNEY ($273,124.98) · Median member: $322,248.92
2021 so far$273,124.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $246,148.09 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOE COURTNEY | 2020 | $31,223.21 |
| 2021 HON. JOE COURTNEY | 2021 | $273,124.98 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,148.09 |
| 2 | Contractual services | Itemized | $5,835.00 |
| 3 | Rent, communications and utilities | Itemized | $27,383.33 |
| 4 | Printing and franked mail | Itemized | $1,174.25 |
| 5 | Travel | Itemized | $4,639.98 |
| 6 | Equipment | Itemized | $16,217.34 |
| 7 | Supplies and materials | Itemized | $2,950.20 |
| Member total | $304,348.19 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,318.34 |
| CASEWORKER | 6 | $35,750.01 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $15,194.44 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| LABOR LIAISON | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $11,141.00 |
| DIGITAL PRESS SECRETARY | 2 | $9,999.99 |
| DISTRICT AIDE/GRANTS COORDINAT | 2 | $9,999.99 |
| SCHEDULE COORDINATOR | 1 | $9,999.84 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,244.45 |
| Payroll total | 36 | $246,148.09 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374966 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385611 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396872 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1382407 | 2021-02-04 | 2020-12-28–2020-12-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $60.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373626 | 2021-01-12 | 2021-01-07–2021-02-06 | UTILITIES | COMCAST | $117.10 |
| 1374322 | 2021-01-19 | 2021-01-05–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $87.34 |
| 1378353 | 2021-01-26 | 2021-01-11–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $767.42 |
| 1379643 | 2021-01-28 | 2021-01-16–2021-02-15 | UTILITIES | DIRECTV | $148.14 |
| 1380047 | 2021-01-28 | 2021-01-21–2021-02-20 | UTILITIES | COX COMMUNICATIONS INC | $355.72 |
| 1381347 | 2021-02-04 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $706.25 |
| 1383561 | 2021-02-09 | 2021-02-07–2021-03-06 | UTILITIES | COMCAST | $126.92 |
| 1384392 | 2021-02-18 | 2021-01-07–2021-02-04 | UTILITIES | EVERSOURCE | $93.08 |
| 1384393 | 2021-02-18 | 2021-01-07–2021-02-04 | UTILITIES | EVERSOURCE | $258.16 |
| 1389507 | 2021-02-24 | 2021-02-05–2021-03-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $87.34 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.47 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.13 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 1371787 | 2021-01-07 | 2020-10-23–2021-10-23 | PRINTING & REPRODUCTION | IndividualName withheld | $119.40 |
| 1384753 | 2021-02-11 | 2020-10-23–2021-10-23 | PRINTING & REPRODUCTION | CITIBANK | −$119.40 |
| 1389076 | 2021-02-24 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $674.00 |
| LAW0104673 | 2021-03-01 | 2021-02-08–2021-02-08 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1400819 | 2021-03-22 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
Travel, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382411 | 2021-02-04 | 2021-01-15–2021-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.00 |
| 1381766 | 2021-02-05 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.40 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $510.39 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $510.39 |
| 1392729 | 2021-03-04 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $246.40 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $246.40 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $246.40 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| 1382968 | 2021-02-07 | 2021-01-14–2021-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,052.20 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374320 | 2021-01-19 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1376127 | 2021-01-26 | 2021-01-03–2021-01-03 | WATER | IndividualName withheld | $18.89 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.10 |
| 1384753 | 2021-02-11 | 2020-10-23–2021-10-23 | SOFTWARE LESS THAN $500 | CITIBANK | $119.40 |
| 1384843 | 2021-02-18 | 2021-01-05–2021-01-31 | WATER | IndividualName withheld | $56.02 |
| 1385290 | 2021-02-18 | 2021-02-04–2021-02-04 | FOOD & BEVERAGE | IndividualName withheld | $6.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.44 |
| FRM0104431 | 2021-02-19 | 2021-01-26–2021-02-04 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.99 |