Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$563,347.912023 HON. JOE COURTNEY ($17,834.99) · 2024 HON. JOE COURTNEY ($545,512.92) · Median member: $453,807.92
2024 so far$1,325,069.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $343,495.16 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE COURTNEY | 2023 | $17,834.99 |
| 2024 HON. JOE COURTNEY | 2024 | $545,512.92 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,495.16 |
| 2 | Contractual services | Itemized | $6,223.50 |
| 3 | Rent, communications and utilities | Itemized | $40,460.46 |
| 4 | Printing and franked mail | Itemized | $146,203.86 |
| 5 | Travel | Itemized | $16,998.88 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $9,420.05 |
| Member total | $563,347.91 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CASEWORKER | 3 | $50,799.99 |
| CHIEF OF STAFF | 1 | $41,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,625.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,250.01 |
| 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 |
| SCHEDULE COORDINATOR | 1 | $16,250.01 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $15,950.01 |
| DIST SCHEDULER/OUTREACH ASSIST | 1 | $15,249.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,249.99 |
| SHARED EMPLOYEE | 2 | $7,800.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,550.80 |
| other titles | 5 | $2,394.32 |
| Payroll total | 30 | $343,495.16 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1768867 | 2024-08-09 | 2024-04-10–2024-05-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $5,863.50 |
| 1768868 | 2024-08-08 | 2023-11-22–2023-12-04 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $360.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761167 | 2024-07-08 | 2024-06-21–2024-07-20 | UTILITIES | COX COMMUNICATIONS INC | $493.12 |
| 1761477 | 2024-07-08 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $458.12 |
| 1762318 | 2024-07-15 | 2024-07-07–2024-08-06 | UTILITIES | COMCAST | $152.91 |
| 1762943 | 2024-07-16 | 2024-06-05–2024-07-08 | UTILITIES | EVERSOURCE | $71.40 |
| 1763461 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1762780 | 2024-07-17 | 2024-06-05–2024-07-08 | UTILITIES | EVERSOURCE | $122.47 |
| 1766458 | 2024-07-24 | 2024-07-11–2024-08-10 | UTILITIES | FRONTIER COMMUNICATIONS | $934.64 |
| 1766808 | 2024-07-30 | 2024-07-16–2024-08-15 | UTILITIES | DIRECTV | $171.73 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
Printing and franked mail, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,173.17 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.22 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.61 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,704.27 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1762782 | 2024-07-17 | 2024-05-06–2024-05-06 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $2,456.68 |
| 1762783 | 2024-07-17 | 2024-04-06–2024-04-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 9JZPM34LE2 | $817.32 |
| 〃 | 〃 | 2024-04-30–2024-05-06 | ADVERTISEMENTS | CITI PCARD-FACEBK JLNCF3LKE2 | $900.00 |
Travel, line by line62 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761168 | 2024-07-08 | 2024-06-04–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.99 |
| 1761486 | 2024-07-09 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $221.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $393.10 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | TAXI/RIDE SHARE | 〃 | $88.99 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | TAXI/RIDE SHARE | 〃 | $83.75 |
| 1761833 | 2024-07-09 | 2024-01-16–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $815.92 |
| 1762162 | 2024-07-12 | 2024-02-20–2024-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.10 |
| 1762321 | 2024-07-15 | 2024-01-11–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.71 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line63 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760292 | 2024-07-01 | 2024-06-10–2025-06-09 | PUBLICATIONS/REFERENCE MAT'L | THE BULLETIN | $645.00 |
| 1761003 | 2024-07-02 | 2024-05-31–2024-06-16 | WATER | IndividualName withheld | $116.82 |
| 1762783 | 2024-07-17 | 2024-04-25–2024-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.67 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 3U7O980P3 | $60.57 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM T26N97E33 | $7.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.00 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US | −$35.48 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 188K14UO3 | $269.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 3U78X9QD3 | $18.77 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US XS5OL5M93 | $110.24 |