Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$464,160.952021 HON. JOE COURTNEY ($3,244.50) · 2022 HON. JOE COURTNEY ($460,916.45) · Median member: $411,473.46
2022 so far$1,157,661.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $308,956.58 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOE COURTNEY | 2021 | $3,244.50 |
| 2022 HON. JOE COURTNEY | 2022 | $460,916.45 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,956.58 |
| 2 | Contractual services | Itemized | $7,371.50 |
| 3 | Rent, communications and utilities | Itemized | $36,902.45 |
| 4 | Printing and franked mail | Itemized | $97,179.43 |
| 5 | Travel | Itemized | $8,140.06 |
| 6 | Equipment | Itemized | $837.00 |
| 7 | Supplies and materials | Itemized | $4,773.93 |
| Member total | $464,160.95 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $20,150.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,100.01 |
| 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 | 5 | $3,987.56 |
| other titles | 3 | $768.00 |
| Payroll total | 26 | $308,956.58 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577401 | 2022-07-14 | 2022-04-06–2022-05-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $6,850.00 |
| 1595762 | 2022-09-16 | 2022-07-25–2022-07-25 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $77.00 |
| 1577779 | 2022-07-19 | 2021-12-03–2021-12-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $444.50 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575966 | 2022-07-08 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $525.50 |
| 1576988 | 2022-07-13 | 2022-07-07–2022-08-06 | UTILITIES | COMCAST | $133.71 |
| 1577403 | 2022-07-14 | 2022-06-07–2022-07-07 | UTILITIES | EVERSOURCE | $77.63 |
| 1579415 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $5,035.00 |
| 1578411 | 2022-07-19 | 2022-06-07–2022-07-07 | UTILITIES | EVERSOURCE | $114.55 |
| 1580335 | 2022-07-21 | 2022-07-11–2022-08-10 | UTILITIES | FRONTIER COMMUNICATIONS | $867.34 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $608.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.33 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.07 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.50 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,919.30 |
| 1574509 | 2022-07-01 | 2022-05-23–2022-05-23 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $20,325.00 |
| 1577402 | 2022-07-14 | 2022-07-06–2022-07-06 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $9,014.28 |
| 1592345 | 2022-08-30 | 2022-06-29–2022-06-29 | ADVERTISEMENTS | CITI PCARD-FACEBK KMYD2HKLE2 | $20.43 |
| 〃 | 〃 | 2022-06-29–2022-07-20 | ADVERTISEMENTS | CITI PCARD-FACEBK VD8RQF3LE2 | $750.00 |
| 1595241 | 2022-09-15 | 2022-07-19–2022-07-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 7FJ4RHKLE2 | $750.00 |
| 〃 | 〃 | 2022-07-30–2022-08-11 | ADVERTISEMENTS | CITI PCARD-FACEBK GCDRSJBLE2 | $900.00 |
| 〃 | 〃 | 2022-08-11–2022-08-21 | ADVERTISEMENTS | CITI PCARD-FACEBK KUFBEGPKE2 | $900.00 |
Travel, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574510 | 2022-07-01 | 2022-05-31–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $870.14 |
| 〃 | 〃 | 2022-05-31–2022-06-02 | MEALS | IndividualName withheld | $65.59 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $310.34 |
| 〃 | 〃 | 2022-05-31–2022-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $55.14 |
| 1575478 | 2022-07-08 | 2022-05-10–2022-05-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $210.60 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-05-19–2022-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $491.20 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 1575479 | 2022-07-08 | 2022-05-31–2022-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $210.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $25.80 |
| 1576989 | 2022-07-13 | 2022-07-04–2023-07-02 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $624.00 |
| 1580333 | 2022-07-21 | 2022-06-28–2022-06-28 | WATER | STAPLES CREDIT PLAN | $47.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.87 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $311.06 |
| 1583067 | 2022-07-26 | 2022-06-29–2022-07-17 | WATER | IndividualName withheld | $85.79 |
| 1583514 | 2022-07-29 | 2022-07-12–2022-07-12 | FOOD & BEVERAGE | IndividualName withheld | $100.71 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.79 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $5.99 |
| 1585373 | 2022-08-09 | 2022-06-17–2022-06-17 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $1,531.71 |