Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$452,922.122022 HON. JOE COURTNEY ($88,199.25) · 2023 HON. JOE COURTNEY ($364,722.87) · Median member: $417,256.24
2023 so far$364,722.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $363,629.86 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOE COURTNEY | 2022 | $88,199.25 |
| 2023 HON. JOE COURTNEY | 2023 | $364,722.87 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,629.86 |
| 2 | Contractual services | Itemized | $7,206.00 |
| 3 | Rent, communications and utilities | Itemized | $15,283.61 |
| 4 | Printing and franked mail | Itemized | $6,897.26 |
| 5 | Travel | Itemized | $9,511.86 |
| 6 | Equipment | Itemized | $20,464.90 |
| 7 | Supplies and materials | Itemized | $29,928.63 |
| Member total | $452,922.12 |
Staff, by title56 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CASEWORKER | 6 | $49,425.00 |
| CHIEF OF STAFF | 2 | $44,236.11 |
| LEGISLATIVE ASSISTANT | 4 | $32,949.99 |
| DISTRICT DIRECTOR | 2 | $29,325.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,099.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| LABOR LIAISON | 2 | $16,374.99 |
| SCHEDULE COORDINATOR | 2 | $15,900.00 |
| DIGITAL COMMUNICATIONS MANAGER | 2 | $15,725.01 |
| DISTRICT AIDE/GRANTS COORDINAT | 2 | $14,700.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $13,599.99 |
| SHARED EMPLOYEE | 4 | $12,918.34 |
| STAFF ASSISTANT | 2 | $11,874.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,560.00 |
| other titles | 18 | $34,940.44 |
| Payroll total | 56 | $363,629.86 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626258 | 2023-01-05 | 2022-12-29–2023-12-29 | SECURITY SERVICE | BARTHOLOMEW ELECTRIC LLC | $216.00 |
| 1628933 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637761 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641892 | 2023-03-16 | 2023-03-03–2023-03-03 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1643678 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627497 | 2023-01-12 | 2023-01-07–2023-02-06 | UTILITIES | COMCAST | $144.21 |
| 1631794 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1631567 | 2023-01-23 | 2023-01-11–2023-02-10 | UTILITIES | FRONTIER COMMUNICATIONS | $862.39 |
| 1631815 | 2023-01-24 | 2023-01-16–2023-02-15 | UTILITIES | DIRECTV | $157.13 |
| 1632852 | 2023-01-30 | 2023-01-21–2023-02-20 | UTILITIES | COX COMMUNICATIONS INC | $355.78 |
| 1633359 | 2023-02-03 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $736.36 |
| 1634962 | 2023-02-14 | 2023-01-06–2023-02-03 | UTILITIES | EVERSOURCE | $124.35 |
| 1634963 | 2023-02-14 | 2023-01-06–2023-02-03 | UTILITIES | EVERSOURCE | $305.52 |
| 1635122 | 2023-02-15 | 2023-02-07–2023-03-06 | UTILITIES | COMCAST | $144.22 |
| 1638130 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.69 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.34 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,289.31 |
| 1639906 | 2023-02-28 | 2023-02-13–2023-02-13 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $4,535.25 |
| 1646046 | 2023-03-22 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1646610 | 2023-03-24 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1646611 | 2023-03-24 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0123584 | 2023-03-28 | 2023-03-17–2023-03-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.10 |
Travel, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632854 | 2023-01-31 | 2023-01-05–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.43 |
| 1633356 | 2023-02-03 | 2023-01-17–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.52 |
| 1633994 | 2023-02-08 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $548.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.60 |
| 1633995 | 2023-02-08 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $438.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $282.90 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $261.90 |
| 1640134 | 2023-03-02 | 2023-02-07–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.86 |
| 1641895 | 2023-03-16 | 2023-02-14–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.87 |
| 1646612 | 2023-03-24 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $438.90 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,801.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.97 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 1633132 | 2023-01-31 | 2022-12-13–2022-12-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,040.36 |
| 1639327 | 2023-02-23 | 2022-11-21–2022-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,671.08 |
| 1640940 | 2023-03-07 | 2023-01-25–2023-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,682.00 |
| 1647171 | 2023-03-23 | 2022-12-11–2022-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,610.49 |
Supplies and materials, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626259 | 2023-01-05 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1629877 | 2023-01-19 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $33.15 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.40 |
| 1633734 | 2023-02-06 | 2023-01-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.04 |
| 1635123 | 2023-02-15 | 2023-01-13–2023-01-29 | WATER | IndividualName withheld | $102.33 |
| 1635417 | 2023-02-16 | 2023-01-25–2023-02-07 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $161.61 |
| 〃 | 〃 | 2023-01-21–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $340.51 |
| 1635619 | 2023-02-22 | 2023-02-03–2024-02-02 | PUBLICATIONS/REFERENCE MAT'L | THE DAY PUBLISHING COMPANY | $467.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |