Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$424,408.172021 HON. JOE COURTNEY ($103,810.64) · 2022 HON. JOE COURTNEY ($320,597.53) · Median member: $383,571.86
2022 so far$320,597.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $302,595.49 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE COURTNEY | 2021 | $103,810.64 |
| 2022 HON. JOE COURTNEY | 2022 | $320,597.53 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,595.49 |
| 2 | Contractual services | Itemized | $23,355.13 |
| 3 | Rent, communications and utilities | Itemized | $29,219.07 |
| 4 | Printing and franked mail | Itemized | $39,059.21 |
| 5 | Travel | Itemized | $3,948.84 |
| 6 | Equipment | Itemized | $4,871.55 |
| 7 | Supplies and materials | Itemized | $21,358.88 |
| Member total | $424,408.17 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CASEWORKER | 6 | $47,225.01 |
| CHIEF OF STAFF | 2 | $40,533.89 |
| LEGISLATIVE ASSISTANT | 4 | $31,475.00 |
| DISTRICT DIRECTOR | 2 | $28,024.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,925.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,150.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,550.01 |
| LABOR LIAISON | 2 | $15,650.00 |
| SCHEDULE COORDINATOR | 2 | $15,200.01 |
| DISTRICT AIDE/GRANTS COORDINAT | 2 | $14,050.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $12,999.99 |
| STAFF ASSISTANT | 2 | $11,350.01 |
| SHARED EMPLOYEE | 4 | $11,151.00 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $10,017.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,586.66 |
| other titles | 3 | $706.67 |
| Payroll total | 40 | $302,595.49 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515486 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1523466 | 2022-02-09 | 2022-01-11–2022-01-11 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-SIMPLY MEDICAL LLC | $255.13 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512418 | 2022-01-14 | 2022-01-07–2022-02-06 | UTILITIES | COMCAST | $134.69 |
| 1516088 | 2022-01-24 | 2022-01-05–2022-02-04 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $93.36 |
| 1519411 | 2022-01-26 | 2022-01-11–2022-02-10 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $796.28 |
| 1519749 | 2022-01-27 | 2022-01-16–2022-02-15 | UTILITIES | DIRECTV | $157.13 |
| 1521145 | 2022-02-02 | 2022-01-21–2022-02-20 | UTILITIES | COX COMMUNICATIONS INC | $349.01 |
| 1521438 | 2022-02-03 | 2022-01-24–2022-02-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $505.63 |
| 1524799 | 2022-02-15 | 2022-02-07–2022-03-06 | UTILITIES | COMCAST | $134.69 |
| 1525444 | 2022-02-16 | 2022-01-06–2022-02-04 | UTILITIES | EVERSOURCE | $94.06 |
| 1525448 | 2022-02-16 | 2022-01-06–2022-02-04 | UTILITIES | EVERSOURCE | $329.21 |
| 1526499 | 2022-02-19 | 2022-02-05–2022-03-04 | UTILITIES | FRONTIER COMMUNICATIONS | $93.36 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$37.85 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.88 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$98.15 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.72 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1525455 | 2022-02-16 | 2022-02-04–2022-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| LAW0113024 | 2022-02-16 | 2022-02-01–2022-02-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0113284 | 2022-02-25 | 2022-02-09–2022-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| 1534514 | 2022-03-09 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.18 |
| 1541757 | 2022-03-28 | 2022-03-21–2022-03-21 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,892.56 |
Travel, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521932 | 2022-02-03 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $210.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | 〃 | $149.34 |
| 1531792 | 2022-03-01 | 2022-01-14–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.13 |
| 〃 | 〃 | 2022-02-08–2022-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.40 |
| 1532534 | 2022-03-03 | 2022-01-03–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.41 |
| 〃 | 〃 | 2022-02-04–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.79 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,587.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| 1533952 | 2022-03-07 | 2022-02-26–2022-02-26 | WARRANTIES | CDW GOVERNMENT LLC | $2,119.41 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
Supplies and materials, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511184 | 2022-01-11 | 2022-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1519596 | 2022-01-27 | 2022-01-04–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $43.96 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.60 |
| 1525449 | 2022-02-16 | 2022-01-14–2022-01-30 | WATER | IndividualName withheld | $38.33 |
| 1525450 | 2022-02-16 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.87 |
| 1525451 | 2022-02-16 | 2022-01-31–2022-01-31 | FOOD & BEVERAGE | IndividualName withheld | $5.29 |
| 1525453 | 2022-02-16 | 2022-03-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $2,715.00 |
| 1526498 | 2022-02-22 | 2022-02-04–2022-02-04 | WATER | STAPLES CREDIT PLAN | $22.58 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | FOOD & BEVERAGE | 〃 | $8.49 |