Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$380,632.082020 HON. JOE COURTNEY ($0.00) · 2021 HON. JOE COURTNEY ($4,484.35) · 2022 HON. JOE COURTNEY ($376,147.73) · Median member: $392,307.81
2022 so far$696,745.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $310,421.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOE COURTNEY | 2020 | $0.00 |
| 2021 HON. JOE COURTNEY | 2021 | $4,484.35 |
| 2022 HON. JOE COURTNEY | 2022 | $376,147.73 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,421.02 |
| 2 | Rent, communications and utilities | Itemized | $33,491.17 |
| 3 | Printing and franked mail | Itemized | $20,479.74 |
| 4 | Travel | Itemized | $10,927.14 |
| 5 | Equipment | Itemized | $964.02 |
| 6 | Supplies and materials | Itemized | $4,348.99 |
| Member total | $380,632.08 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 3 | $47,224.98 |
| CHIEF OF STAFF | 1 | $39,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,475.01 |
| DISTRICT DIRECTOR | 1 | $28,025.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,925.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,650.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,150.01 |
| LABOR LIAISON | 1 | $15,650.01 |
| SCHEDULE COORDINATOR | 1 | $15,200.01 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $15,024.99 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $14,049.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $11,349.99 |
| SHARED EMPLOYEE | 2 | $11,151.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,720.00 |
| other titles | 3 | $950.00 |
| Payroll total | 25 | $310,421.02 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544104 | 2022-04-06 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $525.63 |
| 1546237 | 2022-04-12 | 2022-03-07–2022-04-05 | UTILITIES | EVERSOURCE | $83.12 |
| 1546238 | 2022-04-13 | 2022-03-07–2022-04-05 | UTILITIES | EVERSOURCE | $215.21 |
| 1546256 | 2022-04-13 | 2022-04-07–2022-05-06 | UTILITIES | COMCAST | $134.69 |
| 1549172 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $5,035.00 |
| 1551850 | 2022-04-22 | 2022-04-11–2022-05-10 | UTILITIES | FRONTIER COMMUNICATIONS | $794.41 |
| 1552617 | 2022-04-26 | 2022-04-16–2022-05-15 | UTILITIES | DIRECTV | $157.13 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $609.46 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.65 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.38 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.98 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,461.88 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| 1549437 | 2022-04-20 | 2022-02-23–2022-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $746.00 |
Travel, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544102 | 2022-04-06 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 1544103 | 2022-04-06 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.03 |
| 1552689 | 2022-04-27 | 2022-04-10–2022-04-12 | LODGING | IndividualName withheld | $481.86 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | MEALS | IndividualName withheld | $60.56 |
| 〃 | 〃 | 2022-04-10–2022-04-12 | CAR RENTAL | IndividualName withheld | $140.95 |
Equipment, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.38 |
| MNT0115671 | 2022-05-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$109.38 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$109.38 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$109.38 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$109.38 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| AMM0116401 | 2022-06-28 | 2022-01-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.16 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| MNT0115671 | 2022-05-31 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$109.38 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$109.38 |
Supplies and materials, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544544 | 2022-04-06 | 2022-03-11–2022-03-27 | WATER | IndividualName withheld | $85.29 |
| 1549445 | 2022-04-20 | 2022-04-02–2022-04-02 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $24.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.61 |
| 1551848 | 2022-04-22 | 2022-05-10–2023-05-09 | PUBLICATIONS/REFERENCE MAT'L | JOURNAL INQUIRER | $278.46 |
| 1552533 | 2022-04-26 | 2022-02-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STORY BLOCKSVIDEO | $381.60 |
| FRM0115051 | 2022-04-28 | 2022-02-07–2022-02-25 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.53 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $5.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.08 |