Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$293,838.232020 HON. JOE COURTNEY ($365.00) · 2021 HON. JOE COURTNEY ($293,473.23) · Median member: $317,580.04
2021 so far$566,598.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $257,011.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOE COURTNEY | 2020 | $365.00 |
| 2021 HON. JOE COURTNEY | 2021 | $293,473.23 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,011.04 |
| 2 | Contractual services | Itemized | $6,818.50 |
| 3 | Rent, communications and utilities | Itemized | $10,132.09 |
| 4 | Printing and franked mail | Itemized | $1,750.60 |
| 5 | Travel | Itemized | $6,253.42 |
| 6 | Equipment | Itemized | $5,648.14 |
| 7 | Supplies and materials | Itemized | $6,224.44 |
| Member total | $293,838.23 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CASEWORKER | 3 | $35,750.01 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SCHEDULE COORDINATOR | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,500.00 |
| STAFF ASSISTANT | 2 | $11,333.33 |
| 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 |
| other titles | 4 | $1,826.66 |
| Payroll total | 24 | $257,011.04 |
Contractual services, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404699 | 2021-04-08 | 2021-02-04–2021-02-04 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $63.50 |
| 1408069 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418589 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430484 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1434164 | 2021-06-23 | 2021-05-21–2021-06-03 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404313 | 2021-04-07 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $408.39 |
| 1406104 | 2021-04-12 | 2021-03-08–2021-04-07 | UTILITIES | EVERSOURCE | $207.24 |
| 1406105 | 2021-04-12 | 2021-03-08–2021-04-07 | UTILITIES | EVERSOURCE | $76.30 |
| 1406106 | 2021-04-12 | 2021-04-05–2021-05-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $87.68 |
| 1406107 | 2021-04-13 | 2021-04-07–2021-05-06 | UTILITIES | COMCAST | $126.92 |
| 1413057 | 2021-04-26 | 2021-04-16–2021-05-15 | UTILITIES | DIRECTV | $157.13 |
| 1413058 | 2021-04-26 | 2021-04-11–2021-05-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $791.98 |
| 1413875 | 2021-04-28 | 2021-04-21–2021-05-20 | UTILITIES | COX COMMUNICATIONS INC | $357.20 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.30 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.52 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.49 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1414196 | 2021-04-30 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $831.00 |
| 1424619 | 2021-05-28 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $332.84 |
| 1434161 | 2021-06-21 | 2021-06-14–2021-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $304.00 |
Travel, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403623 | 2021-04-02 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $246.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $246.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $475.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $246.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $147.03 |
| 1404700 | 2021-04-08 | 2021-02-13–2021-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.60 |
| 〃 | 〃 | 2021-03-03–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.04 |
| 1406975 | 2021-04-14 | 2021-02-13–2021-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.33 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406980 | 2021-04-14 | 2021-01-03–2023-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,440.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,678.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| 1406978 | 2021-04-15 | 2020-09-10–2020-09-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403262 | 2021-04-01 | 2021-03-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IWP NEWSLETTERS | $1,810.00 |
| 〃 | 〃 | 2021-03-11–2022-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $317.79 |
| 1406108 | 2021-04-14 | 2021-04-24–2022-04-23 | PUBLICATIONS/REFERENCE MAT'L | THE DAY PUBLISHING COMPANY | $429.00 |
| 1406109 | 2021-04-14 | 2021-03-28–2021-03-28 | WATER | IndividualName withheld | $18.89 |
| 1406511 | 2021-04-15 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $364.78 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $439.92 |
| 1416458 | 2021-05-07 | 2021-04-25–2021-04-25 | WATER | IndividualName withheld | $18.89 |
| 1420736 | 2021-05-25 | 2021-04-14–2021-04-14 | WATER | STAPLES CREDIT PLAN | $18.98 |