Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$412,676.072023 HON. JOE COURTNEY ($412,676.07) · Median member: $415,972.51
2023 so far$777,398.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $333,979.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE COURTNEY | 2023 | $412,676.07 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,979.03 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $48,996.43 |
| 4 | Printing and franked mail | Itemized | $1,397.24 |
| 5 | Travel | Itemized | $10,169.57 |
| 6 | Equipment | Itemized | $6,889.37 |
| 7 | Supplies and materials | Itemized | $5,304.43 |
| Member total | $412,676.07 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CASEWORKER | 3 | $49,425.00 |
| CHIEF OF STAFF | 1 | $41,724.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,600.00 |
| DISTRICT DIRECTOR | 1 | $29,325.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,472.22 |
| LABOR LIAISON | 1 | $16,374.99 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $16,250.01 |
| SCHEDULE COORDINATOR | 1 | $15,900.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,750.00 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $14,700.00 |
| STAFF ASSISTANT | 1 | $11,874.99 |
| SHARED EMPLOYEE | 2 | $9,983.33 |
| PART-TIME EMPLOYEE | 2 | $5,612.50 |
| other titles | 12 | $10,986.00 |
| Payroll total | 32 | $333,979.03 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650931 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658933 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666940 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648656 | 2023-04-05 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $714.89 |
| 1649350 | 2023-04-13 | 2023-04-07–2023-05-06 | UTILITIES | COMCAST | $144.22 |
| 1649403 | 2023-04-14 | 2023-03-06–2023-04-04 | UTILITIES | EVERSOURCE | $109.40 |
| 1651297 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1649402 | 2023-04-17 | 2023-03-06–2023-04-04 | UTILITIES | EVERSOURCE | $243.56 |
| 1652242 | 2023-04-24 | 2023-04-11–2023-05-10 | UTILITIES | FRONTIER COMMUNICATIONS | $917.72 |
| MED0124310 | 2023-04-25 | 2023-03-27–2023-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1654491 | 2023-04-26 | 2023-04-16–2023-05-15 | UTILITIES | DIRECTV | $162.75 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.98 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.67 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 1651994 | 2023-04-24 | 2023-03-08–2023-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK A2WE3NFLE2 | $900.00 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.50 |
| 1656720 | 2023-05-09 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1661618 | 2023-05-23 | 2023-03-17–2023-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 5DWJ7NKKE2 | $259.79 |
Travel, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649659 | 2023-04-17 | 2023-02-21–2023-02-23 | LODGING | IndividualName withheld | $205.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $108.21 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $413.87 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | TAXI/RIDE SHARE | IndividualName withheld | $26.95 |
| 1652241 | 2023-04-25 | 2023-03-06–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.32 |
| 1652243 | 2023-04-25 | 2023-04-11–2023-04-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $203.96 |
| 〃 | 〃 | 2023-02-27–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.25 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | PARKING | IndividualName withheld | $32.00 |
| 1655847 | 2023-05-03 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,541.37 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648655 | 2023-04-05 | 2023-03-10–2023-03-26 | WATER | IndividualName withheld | $88.33 |
| 1651994 | 2023-04-24 | 2023-03-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.70 |
| 〃 | 〃 | 2023-03-10–2024-03-10 | SOFTWARE LESS THAN $500 | CITI PCARD-WWW.DOODLE.COM | $83.40 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $105.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,020.63 |
| 1652243 | 2023-04-25 | 2023-04-06–2023-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.43 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$245.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $347.08 |
| 1656049 | 2023-05-04 | 2023-04-07–2023-04-23 | WATER | IndividualName withheld | $95.33 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | WATER | IMPACTOFFICE | $32.76 |