Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$503,421.872023 HON. JOE COURTNEY ($129,449.80) · 2024 HON. JOE COURTNEY ($373,972.07) · Median member: $491,359.06
2024 so far$373,972.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $342,500.15 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE COURTNEY | 2023 | $129,449.80 |
| 2024 HON. JOE COURTNEY | 2024 | $373,972.07 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,500.15 |
| 2 | Contractual services | Itemized | $26,260.00 |
| 3 | Rent, communications and utilities | Itemized | $37,055.85 |
| 4 | Printing and franked mail | Itemized | $68,062.21 |
| 5 | Travel | Itemized | $23,246.84 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $5,750.82 |
| Member total | $503,421.87 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CASEWORKER | 6 | $50,799.99 |
| CHIEF OF STAFF | 2 | $41,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $35,750.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $31,250.01 |
| STAFF ASSISTANT | 4 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,000.00 |
| LABOR LIAISON | 2 | $16,875.00 |
| SCHEDULE COORDINATOR | 2 | $16,250.01 |
| DISTRICT AIDE/GRANTS COORDINAT | 2 | $15,950.01 |
| DIST SCHEDULER/OUTREACH ASSIST | 2 | $15,249.99 |
| STAFF ASSISTANT/LEG CORRES | 2 | $15,249.99 |
| DIGITAL COMMUNICATIONS MANAGER | 2 | $11,166.66 |
| SHARED EMPLOYEE | 2 | $8,127.78 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,160.00 |
| other titles | 3 | $7,170.66 |
| Payroll total | 41 | $342,500.15 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717025 | 2024-01-08 | 2023-12-13–2023-12-13 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| 1720872 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718991 | 2024-01-16 | 2024-01-07–2024-02-06 | UTILITIES | COMCAST | $152.90 |
| 1723576 | 2024-01-23 | 2024-01-11–2024-02-10 | UTILITIES | FRONTIER COMMUNICATIONS | $933.27 |
| 1724530 | 2024-01-30 | 2024-01-21–2024-02-20 | UTILITIES | COX COMMUNICATIONS INC | $357.51 |
| 1724531 | 2024-01-30 | 2024-01-16–2024-02-15 | UTILITIES | DIRECTV | $171.73 |
| 1726599 | 2024-02-08 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $507.45 |
| 1727292 | 2024-02-15 | 2024-02-07–2024-03-06 | UTILITIES | COMCAST | $152.90 |
| 1727295 | 2024-02-15 | 2024-01-08–2024-02-05 | UTILITIES | EVERSOURCE | $247.39 |
| 1727296 | 2024-02-15 | 2024-01-06–2024-02-05 | UTILITIES | EVERSOURCE | $116.04 |
| 1731143 | 2024-02-22 | 2024-02-11–2024-03-10 | UTILITIES | FRONTIER COMMUNICATIONS | $933.27 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.63 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,607.15 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.66 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1726945 | 2024-02-12 | 2024-02-06–2024-02-06 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,506.94 |
| 1727293 | 2024-02-15 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.00 |
| 1733114 | 2024-03-11 | 2024-03-01–2024-03-01 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $4,112.70 |
| 1738580 | 2024-03-25 | 2024-03-15–2024-03-15 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,046.97 |
| MED0132660 | 2024-03-27 | 2024-03-06–2024-03-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line75 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725075 | 2024-01-30 | 2024-01-10–2024-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $27.90 |
| 1725072 | 2024-02-03 | 2024-01-23–2024-01-26 | LODGING | IndividualName withheld | $538.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $114.72 |
| 〃 | 〃 | 2024-01-23–2024-01-25 | CAR RENTAL | IndividualName withheld | $515.08 |
| 1725381 | 2024-02-06 | 2024-01-21–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-01-21–2024-01-26 | LODGING | IndividualName withheld | $984.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $547.35 |
| 〃 | 〃 | 2024-01-21–2024-01-27 | CAR RENTAL | IndividualName withheld | $716.52 |
| 〃 | 〃 | 2024-01-24–2024-01-25 | GASOLINE | IndividualName withheld | $56.31 |
| 〃 | 〃 | 2024-01-21–2024-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $94.58 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.47 |
| 1726325 | 2024-02-07 | 2024-01-19–2024-12-18 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $1,662.30 |
| 1726324 | 2024-02-08 | 2024-02-02–2025-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE DAY PUBLISHING COMPANY | $493.48 |
| 1726598 | 2024-02-08 | 2024-01-11–2024-01-28 | WATER | IndividualName withheld | $97.33 |
| 1726980 | 2024-02-14 | 2024-01-05–2024-01-06 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RT1W350L0 | $45.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $444.61 |
| 〃 | 〃 | 2024-01-04–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS PTY LIMITED | $27.64 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.08 |
| 1727294 | 2024-02-15 | 2024-01-25–2024-01-25 | WATER | IndividualName withheld | $2.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |