Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$337,237.212020 HON. JOE COURTNEY ($26,889.10) · 2021 HON. JOE COURTNEY ($310,348.11) · Median member: $323,381.05
2021 so far$876,946.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $250,095.39 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOE COURTNEY | 2020 | $26,889.10 |
| 2021 HON. JOE COURTNEY | 2021 | $310,348.11 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,095.39 |
| 2 | Contractual services | Itemized | $11,934.50 |
| 3 | Rent, communications and utilities | Itemized | $37,388.03 |
| 4 | Printing and franked mail | Itemized | $5,787.08 |
| 5 | Travel | Itemized | $4,849.91 |
| 6 | Equipment | Itemized | $23,861.22 |
| 7 | Supplies and materials | Itemized | $3,321.08 |
| Member total | $337,237.21 |
Staff, by title33 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CASEWORKER | 3 | $35,750.01 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,766.68 |
| SCHEDULE COORDINATOR | 1 | $12,500.01 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,826.66 |
| other titles | 8 | $5,901.00 |
| Payroll total | 33 | $250,095.39 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442018 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453501 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1462292 | 2021-09-09 | 2021-04-14–2021-07-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $6,159.50 |
| 1465624 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437895 | 2021-07-07 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $487.19 |
| 1440057 | 2021-07-14 | 2021-06-07–2021-07-07 | UTILITIES | EVERSOURCE | $72.29 |
| 1440058 | 2021-07-14 | 2021-06-06–2021-08-06 | UTILITIES | COMCAST | $95.69 |
| 1440529 | 2021-07-14 | 2021-07-05–2021-08-04 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $95.63 |
| 1440530 | 2021-07-15 | 2021-06-07–2021-07-07 | UTILITIES | EVERSOURCE | $118.39 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $610.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.85 |
| 1446012 | 2021-07-23 | 2021-07-11–2021-08-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $805.62 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.46 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.62 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.42 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 1449133 | 2021-08-04 | 2021-06-11–2021-06-29 | ADVERTISEMENTS | CITI PCARD-FACEBK R5RR85FKE2 | $413.29 |
| MED0108954 | 2021-08-26 | 2021-07-28–2021-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
| 1464521 | 2021-09-20 | 2021-06-29–2021-07-31 | ADVERTISEMENTS | CITI PCARD-FACEBK QH6ZU53LE2 | $750.00 |
| 〃 | 〃 | 2021-07-30–2021-07-31 | ADVERTISEMENTS | CITI PCARD-FACEBK T8HGZ7BLE2 | $10.82 |
Travel, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436931 | 2021-07-01 | 2021-02-20–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.64 |
| 〃 | 〃 | 2021-04-05–2021-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.76 |
| 〃 | 〃 | 2021-05-14–2021-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.60 |
| 〃 | 〃 | 2021-06-14–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.40 |
| 1437890 | 2021-07-07 | 2021-06-03–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.28 |
| 1437954 | 2021-07-08 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $475.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $246.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| 1458981 | 2021-08-24 | 2021-04-09–2021-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,680.50 |
| 1469089 | 2021-09-16 | 2021-08-31–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,015.58 |
Supplies and materials, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $24.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.28 |
| 1437893 | 2021-07-07 | 2021-05-28–2021-06-20 | WATER | IndividualName withheld | $74.64 |
| 1438246 | 2021-07-08 | 2021-06-25–2021-06-25 | FOOD & BEVERAGE | IndividualName withheld | $23.69 |
| 1440062 | 2021-07-14 | 2021-07-02–2021-07-02 | FOOD & BEVERAGE | IndividualName withheld | $40.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 1440064 | 2021-07-14 | 2021-07-02–2021-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.42 |
| 1445590 | 2021-07-22 | 2021-07-05–2022-07-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $624.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $4.99 |
| 1447799 | 2021-07-29 | 2021-06-25–2021-07-18 | WATER | IndividualName withheld | $67.64 |