Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$396,173.452022 HON. JOE COURTNEY ($400.00) · 2023 HON. JOE COURTNEY ($395,773.45) · Median member: $437,588.26
2023 so far$1,173,172.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $320,440.73 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOE COURTNEY | 2022 | $400.00 |
| 2023 HON. JOE COURTNEY | 2023 | $395,773.45 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,440.73 |
| 2 | Contractual services | Itemized | $10,657.50 |
| 3 | Rent, communications and utilities | Itemized | $31,155.12 |
| 4 | Printing and franked mail | Itemized | $2,226.83 |
| 5 | Travel | Itemized | $20,483.88 |
| 6 | Equipment | Itemized | $1,968.63 |
| 7 | Supplies and materials | Itemized | $9,240.76 |
| Member total | $396,173.45 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CASEWORKER | 3 | $43,575.00 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LABOR LIAISON | 1 | $16,374.99 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $16,250.01 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $14,700.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $11,874.99 |
| SCHEDULE COORDINATOR | 1 | $10,070.00 |
| SHARED EMPLOYEE | 1 | $6,549.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,240.00 |
| other titles | 10 | $10,655.77 |
| Payroll total | 31 | $320,440.73 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671977 | 2023-07-05 | 2023-03-30–2023-05-04 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,717.50 |
| 1674658 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682397 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689811 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672463 | 2023-07-11 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $733.31 |
| 1672705 | 2023-07-12 | 2023-07-07–2023-08-06 | UTILITIES | COMCAST | $144.22 |
| 1675022 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1675636 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $5,655.00 |
| 1675786 | 2023-07-21 | 2023-06-06–2023-07-06 | UTILITIES | EVERSOURCE | $78.76 |
| 1676033 | 2023-07-21 | 2023-06-06–2023-07-06 | UTILITIES | EVERSOURCE | $122.47 |
| 1676034 | 2023-07-21 | 2023-07-11–2023-08-10 | UTILITIES | FRONTIER COMMUNICATIONS | $896.31 |
| 1678186 | 2023-07-25 | 2023-07-16–2023-08-15 | UTILITIES | DIRECTV | $171.73 |
| MED0126525 | 2023-07-26 | 2023-07-06–2023-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $88.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.32 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.12 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.12 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.36 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 1671808 | 2023-07-03 | 2023-02-16–2023-02-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $221.32 |
| 1671669 | 2023-07-05 | 2023-03-30–2023-04-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 7KGT6PPKE2 | $90.01 |
| 1678185 | 2023-07-25 | 2023-05-22–2023-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line62 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670874 | 2023-07-05 | 2023-06-16–2023-06-17 | LODGING | IndividualName withheld | $447.35 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $54.34 |
| 1671067 | 2023-07-05 | 2023-06-05–2023-06-09 | LODGING | IndividualName withheld | $1,225.59 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | MEALS | IndividualName withheld | $54.51 |
| 〃 | 〃 | 2023-06-05–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $130.00 |
| 1671666 | 2023-07-05 | 2023-06-06–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.35 |
| 1672058 | 2023-07-10 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $272.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671075 | 2023-07-03 | 2023-06-02–2023-06-18 | WATER | IndividualName withheld | $109.82 |
| 1671067 | 2023-07-05 | 2023-06-17–2023-06-17 | FOOD & BEVERAGE | IndividualName withheld | $159.03 |
| 1671669 | 2023-07-05 | 2023-05-10–2023-05-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM KV6E82KU3 AMZN | $46.86 |
| 〃 | 〃 | 2023-05-16–2023-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com GT18C94H3 | $20.52 |
| 〃 | 〃 | 2023-05-17–2024-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHRONICLE | $175.00 |
| 1673260 | 2023-07-17 | 2023-07-03–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $715.00 |
| 1677744 | 2023-07-24 | 2023-07-06–2023-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1678184 | 2023-07-25 | 2023-06-06–2024-06-06 | SOFTWARE LESS THAN $500 | CITI PCARD-1PASSWORD | $508.16 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 636OU7P03 AMZN | $96.11 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US S15ZJ2J43 AM | $6.99 |