Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$427,149.012023 HON. JOE COURTNEY ($21,565.00) · 2024 HON. JOE COURTNEY ($405,584.01) · Median member: $434,778.14
2024 so far$779,556.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $341,268.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE COURTNEY | 2023 | $21,565.00 |
| 2024 HON. JOE COURTNEY | 2024 | $405,584.01 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,268.62 |
| 2 | Contractual services | Itemized | $497.50 |
| 3 | Rent, communications and utilities | Itemized | $40,877.37 |
| 4 | Printing and franked mail | Itemized | $10,552.54 |
| 5 | Travel | Itemized | $21,101.88 |
| 6 | Equipment | Itemized | $1,905.43 |
| 7 | Supplies and materials | Itemized | $10,945.67 |
| Member total | $427,149.01 |
Staff, by title33 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CASEWORKER | 3 | $50,799.99 |
| CHIEF OF STAFF | 1 | $41,750.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $30,026.39 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF DIGITAL MEDIA | 1 | $17,499.99 |
| LABOR LIAISON | 1 | $16,875.00 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $15,950.01 |
| DIST SCHEDULER/OUTREACH ASSIST | 1 | $15,249.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,249.99 |
| SCHEDULE COORDINATOR | 2 | $13,000.01 |
| DISTRICT OFFICE PAID INTERN - | 7 | $7,655.52 |
| SHARED EMPLOYEE | 1 | $6,800.01 |
| other titles | 6 | $7,911.67 |
| Payroll total | 33 | $341,268.62 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747769 | 2024-05-09 | 2024-03-25–2024-03-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $497.50 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739952 | 2024-04-01 | 2024-03-21–2024-04-20 | UTILITIES | COX COMMUNICATIONS INC | $357.51 |
| 1740210 | 2024-04-03 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $427.80 |
| GLA0132989 | 2024-04-09 | 2024-04-03–2024-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $177.32 |
| 1741285 | 2024-04-12 | 2024-03-06–2024-04-04 | UTILITIES | EVERSOURCE | $210.04 |
| 1741286 | 2024-04-12 | 2024-04-07–2024-05-06 | UTILITIES | COMCAST | $152.90 |
| 1741870 | 2024-04-18 | 2024-03-06–2024-04-04 | UTILITIES | EVERSOURCE | $98.83 |
| 1745710 | 2024-04-24 | 2024-04-11–2024-05-10 | UTILITIES | FRONTIER COMMUNICATIONS | $932.11 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $898.14 |
Printing and franked mail, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.46 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$55.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.93 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$86.50 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $934.17 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.38 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$43.75 |
| 1740476 | 2024-04-08 | 2024-01-16–2024-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK FWFRUXKKE2 | $475.00 |
| 〃 | 〃 | 2024-02-08–2024-02-16 | ADVERTISEMENTS | CITI PCARD-FACEBK RDMUEYKKE2 | $900.00 |
| 1749084 | 2024-05-17 | 2024-02-15–2024-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 4MUPZ2LLE2 | $620.61 |
Travel, line by line64 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739953 | 2024-04-01 | 2024-02-02–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.59 |
| 1739968 | 2024-04-01 | 2024-02-28–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.86 |
| 1739970 | 2024-04-03 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $197.60 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $822.60 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $467.11 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-02-20–2024-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $442.20 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,359.43 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740399 | 2024-04-04 | 2024-03-08–2024-03-24 | WATER | IndividualName withheld | $97.33 |
| 1740476 | 2024-04-08 | 2024-02-14–2024-02-14 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RB10Z02J1 | $19.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RI1N51W52 | $56.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $254.88 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | CITI PCARD-Amazon.com R22QL2UP1 | $29.94 |
| 〃 | 〃 | 2024-02-26–2024-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $19.96 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS PTY LIMITED | $26.77 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.70 |
| 1741891 | 2024-04-19 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | UNIVERSAL PRODUCTS LLC | $6,000.00 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | WATER | IMPACTOFFICE | $7.62 |