Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$560,951.092022 HON. JOE COURTNEY ($560,951.09) · Median member: $494,470.34
2022 so far$1,718,612.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $367,578.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOE COURTNEY | 2022 | $560,951.09 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,578.67 |
| 2 | Contractual services | Itemized | $385.00 |
| 3 | Rent, communications and utilities | Itemized | $28,178.30 |
| 4 | Printing and franked mail | Itemized | $87,602.26 |
| 5 | Travel | Itemized | $10,377.56 |
| 6 | Equipment | Itemized | $4,629.00 |
| 7 | Supplies and materials | Itemized | $62,200.30 |
| Member total | $560,951.09 |
Staff, by title39 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,241.67 |
| CASEWORKER | 3 | $47,224.98 |
| 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 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $9,445.00 |
| other titles | 18 | $46,565.99 |
| Payroll total | 39 | $367,578.67 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609309 | 2022-10-31 | 2022-09-28–2022-09-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $385.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602424 | 2022-10-05 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $520.78 |
| 1603533 | 2022-10-13 | 2022-10-07–2022-11-06 | UTILITIES | COMCAST | $134.70 |
| 1603537 | 2022-10-13 | 2022-09-07–2022-10-05 | UTILITIES | EVERSOURCE | $99.67 |
| 1605381 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1605423 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $5,035.00 |
| 1604213 | 2022-10-18 | 2022-09-07–2022-10-05 | UTILITIES | EVERSOURCE | $88.57 |
| 1606203 | 2022-10-20 | 2022-10-11–2022-11-10 | UTILITIES | FRONTIER COMMUNICATIONS | $857.44 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $609.23 |
Printing and franked mail, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,428.25 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.64 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,915.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.45 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.07 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.04 |
| 1608172 | 2022-10-25 | 2022-08-21–2022-08-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 8N2AGJKLE2 | $900.00 |
| 〃 | 〃 | 2022-08-30–2022-09-03 | ADVERTISEMENTS | CITI PCARD-FACEBK ESK7ZGTKE2 | $900.00 |
| 〃 | 〃 | 2022-08-28–2022-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK HJNSNGFLE2 | $461.64 |
Travel, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602053 | 2022-10-04 | 2022-09-12–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.00 |
| 1603337 | 2022-10-11 | 2022-08-18–2022-08-19 | LODGING | IndividualName withheld | $132.74 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | MEALS | IndividualName withheld | $25.85 |
| 〃 | 〃 | 2022-08-18–2022-08-19 | CAR RENTAL | IndividualName withheld | $210.35 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | GASOLINE | IndividualName withheld | $18.82 |
| 〃 | 〃 | 2022-08-18–2022-08-19 | PARKING | IndividualName withheld | $54.00 |
| 1603338 | 2022-10-12 | 2022-10-03–2022-10-04 | MEALS | IndividualName withheld | $48.99 |
| 〃 | 〃 | 2022-10-03–2022-10-05 | CAR RENTAL | IndividualName withheld | $259.25 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | GASOLINE | IndividualName withheld | $24.91 |
| 〃 | 〃 | 2022-10-03–2022-10-05 | PARKING | IndividualName withheld | $81.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,792.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $5.99 |
| 1606204 | 2022-10-20 | 2022-09-23–2022-10-09 | WATER | IndividualName withheld | $86.79 |
| 1606534 | 2022-10-24 | 2022-09-23–2022-09-23 | WATER | STAPLES INC | $15.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $53.96 |
| 〃 | 〃 | 2022-09-14–2022-10-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $719.02 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.94 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $175.70 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $187.93 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $188.81 |