Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$490,931.992020 HON. JOE COURTNEY ($4,800.00) · 2021 HON. JOE COURTNEY ($486,131.99) · Median member: $402,356.41
2021 so far$1,363,078.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $314,768.61 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOE COURTNEY | 2020 | $4,800.00 |
| 2021 HON. JOE COURTNEY | 2021 | $486,131.99 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,768.61 |
| 2 | Contractual services | Itemized | $5,991.00 |
| 3 | Rent, communications and utilities | Itemized | $81,392.15 |
| 4 | Printing and franked mail | Itemized | $73,827.44 |
| 5 | Travel | Itemized | $5,135.72 |
| 6 | Equipment | Itemized | $1,165.14 |
| 7 | Supplies and materials | Itemized | $8,651.93 |
| Member total | $490,931.99 |
Staff, by title30 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,441.67 |
| CASEWORKER | 3 | $43,430.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,125.00 |
| DISTRICT DIRECTOR | 1 | $30,549.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,740.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,225.01 |
| SCHEDULE COORDINATOR | 1 | $15,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $14,945.83 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $14,625.00 |
| LABOR LIAISON | 1 | $14,625.00 |
| STAFF ASSISTANT | 2 | $14,025.01 |
| SHARED EMPLOYEE | 2 | $10,621.00 |
| DIGITAL PRESS SECRETARY | 1 | $6,066.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,093.33 |
| other titles | 7 | $5,755.07 |
| Payroll total | 30 | $314,768.61 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477471 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489950 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489713 | 2021-11-18 | 2021-12-29–2021-12-29 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $216.00 |
| 1500484 | 2021-12-10 | 2021-12-29–2021-12-29 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | −$216.00 |
| 〃 | 〃 | 2021-12-29–2022-12-29 | SECURITY SERVICE | 〃 | $216.00 |
| 1502760 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472554 | 2021-10-05 | 2021-09-21–2021-10-20 | UTILITIES | COX COMMUNICATIONS INC | $354.99 |
| 1474174 | 2021-10-06 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $486.46 |
| 1475181 | 2021-10-12 | 2021-10-07–2021-11-06 | UTILITIES | COMCAST | $126.93 |
| 1475901 | 2021-10-13 | 2021-09-07–2021-10-05 | UTILITIES | EVERSOURCE | $75.01 |
| 1475902 | 2021-10-13 | 2021-09-07–2021-10-05 | UTILITIES | EVERSOURCE | $193.45 |
| 1476534 | 2021-10-18 | 2021-10-05–2021-11-04 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $94.37 |
| 1479744 | 2021-10-20 | 2021-10-11–2021-11-10 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $801.67 |
| 1482793 | 2021-10-20 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.79 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,387.96 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.68 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $828.16 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$19.25 |
| 1482694 | 2021-10-25 | 2021-09-13–2021-09-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $76.00 |
| 1482696 | 2021-10-25 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $17,519.02 |
| MED0110469 | 2021-10-26 | 2021-10-21–2021-10-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.80 |
Travel, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474173 | 2021-10-06 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $511.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 1485384 | 2021-11-03 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $210.40 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.40 |
| 〃 | 〃 | 2021-10-24–2021-10-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.40 |
| 1485389 | 2021-11-03 | 2021-09-08–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.98 |
| 〃 | 〃 | 2021-10-07–2021-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.39 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
Supplies and materials, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474180 | 2021-10-06 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.09 |
| 1474175 | 2021-10-08 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | IndividualName withheld | $16.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.94 |
| 1476531 | 2021-10-18 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $12.22 |
| 1479745 | 2021-10-21 | 2021-09-21–2021-10-10 | WATER | IndividualName withheld | $84.29 |
| 1482687 | 2021-10-25 | 2021-10-07–2021-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.82 |
| 1482688 | 2021-10-25 | 2021-10-07–2021-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $559.38 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $118.18 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $645.85 |