Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$541,619.442023 HON. JOE COURTNEY ($541,619.44) · Median member: $505,537.67
2023 so far$1,714,791.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $391,609.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE COURTNEY | 2023 | $541,619.44 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,609.09 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $41,574.98 |
| 4 | Printing and franked mail | Itemized | $95,686.71 |
| 5 | Travel | Itemized | $4,736.85 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $1,525.81 |
| Member total | $541,619.44 |
Staff, by title39 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 3 | $45,633.33 |
| CHIEF OF STAFF | 1 | $41,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,583.34 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,250.01 |
| STAFF ASSISTANT | 2 | $25,555.58 |
| COMMUNICATIONS DIRECTOR | 1 | $21,583.33 |
| SCHEDULE COORDINATOR | 1 | $17,333.34 |
| LABOR LIAISON | 1 | $16,708.33 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $16,583.33 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $15,950.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,166.67 |
| DIST SCHEDULER/OUTREACH ASSIST | 1 | $13,724.99 |
| LEGISLATIVE DIRECTOR | 1 | $7,916.67 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $7,160.00 |
| other titles | 19 | $65,460.16 |
| Payroll total | 39 | $391,609.09 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697805 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705370 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712691 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695617 | 2023-10-04 | 2023-09-21–2023-10-20 | UTILITIES | COX COMMUNICATIONS INC | $352.66 |
| 1695620 | 2023-10-04 | 2023-09-07–2023-09-07 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,880.00 |
| 1695945 | 2023-10-06 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $734.14 |
| 1696416 | 2023-10-12 | 2023-10-07–2023-11-06 | UTILITIES | COMCAST | $144.22 |
| 1698164 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1698761 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $5,655.00 |
| 1696753 | 2023-10-17 | 2023-09-06–2023-10-04 | UTILITIES | EVERSOURCE | $109.07 |
| 1696755 | 2023-10-17 | 2023-09-06–2023-10-04 | UTILITIES | EVERSOURCE | $84.91 |
| 1701076 | 2023-10-20 | 2023-10-11–2023-11-10 | UTILITIES | FRONTIER COMMUNICATIONS | $933.16 |
| 1701574 | 2023-10-24 | 2023-10-16–2023-11-15 | UTILITIES | DIRECTV | $171.73 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.51 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,361.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.22 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,021.44 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.83 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,607.60 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1696514 | 2023-10-12 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1696515 | 2023-10-12 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697084 | 2023-10-18 | 2023-09-05–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $545.80 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-09-21–2023-09-22 | TAXI/RIDE SHARE | 〃 | $156.44 |
| 1699056 | 2023-10-20 | 2023-06-08–2023-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| 1701078 | 2023-10-20 | 2023-09-27–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $405.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $348.04 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.23 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701077 | 2023-10-20 | 2023-09-22–2023-10-08 | WATER | IndividualName withheld | $84.84 |
| 1701425 | 2023-10-27 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM T93HC9OC2 | $79.96 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM TL3FK1YO0 | $41.98 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM TR79K0IK1 | $32.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.74 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$409.99 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR2VG2QO1 | $50.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TX6BY0F80 | $409.99 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TX6QD6M10 | $117.94 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com | −$141.74 |