Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
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Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 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$448,229.692024 HON. JOE COURTNEY ($55,373.76) · 2025 HON. JOE COURTNEY ($392,855.93) · Median member: $451,616.33
2025 so far$392,855.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $364,280.51 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOE COURTNEY | 2024 | $55,373.76 |
| 2025 HON. JOE COURTNEY | 2025 | $392,855.93 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,280.51 |
| 2 | Contractual services | Itemized | $7,194.58 |
| 3 | Rent, communications and utilities | Itemized | $48,597.31 |
| 4 | Printing and franked mail | Itemized | $6,457.98 |
| 5 | Travel | Itemized | $15,440.27 |
| 6 | Equipment | Itemized | $2,070.18 |
| 7 | Supplies and materials | Itemized | $4,188.86 |
| Member total | $448,229.69 |
Staff, by title58 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 6 | $50,799.99 |
| CHIEF OF STAFF | 2 | $41,750.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $31,250.01 |
| STAFF ASSISTANT | 4 | $29,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $17,500.00 |
| DIRECTOR OF DIGITAL MEDIA | 2 | $17,499.99 |
| DISTRICT AIDE/GRANTS COORDINAT | 2 | $17,499.99 |
| SCHEDULE COORDINATOR | 2 | $16,250.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $16,250.01 |
| DIST SCHEDULER/OUTREACH ASSIST | 2 | $15,249.99 |
| LEGISLATIVE DIRECTOR | 3 | $14,916.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $11,437.50 |
| STAFF ASSISTANT & OPERATIONS M | 1 | $10,416.67 |
| SHARED EMPLOYEE | 2 | $8,160.01 |
| other titles | 21 | $43,299.67 |
| Payroll total | 58 | $364,280.51 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804394 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812447 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813366 | 2025-02-26 | 2025-01-23–2025-01-23 | INSURANCE | IndividualName withheld | $205.00 |
| 1817625 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1802927 | 2025-01-14 | 2024-10-31–2024-10-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-APPLE.COM/US | $52.11 |
| 〃 | 〃 | 2024-11-12–2024-11-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $319.97 |
| 1814226 | 2025-02-28 | 2024-12-14–2024-12-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $99.50 |
| 1814494 | 2025-02-28 | 2024-10-07–2024-10-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $398.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802925 | 2025-01-10 | 2025-01-07–2025-02-06 | UTILITIES | COMCAST | $158.28 |
| 1806356 | 2025-01-23 | 2025-01-11–2025-02-10 | UTILITIES | FRONTIER COMMUNICATIONS | $937.17 |
| 1807281 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 1806965 | 2025-01-28 | 2025-01-16–2025-02-15 | UTILITIES | DIRECTV | $171.73 |
| MED0139926 | 2025-01-28 | 2025-01-13–2025-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| 1807651 | 2025-01-30 | 2025-01-21–2025-02-20 | UTILITIES | COX COMMUNICATIONS INC | $471.16 |
| 1808624 | 2025-02-03 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $509.67 |
| 1809876 | 2025-02-13 | 2025-01-07–2025-02-05 | UTILITIES | EVERSOURCE | $308.65 |
| 1809877 | 2025-02-13 | 2025-02-07–2025-03-06 | UTILITIES | COMCAST | $158.28 |
| 1812328 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.26 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 1806759 | 2025-01-28 | 2025-01-10–2025-01-10 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,453.18 |
| 1808775 | 2025-02-04 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $614.00 |
| 1810368 | 2025-02-20 | 2025-02-11–2025-02-11 | ADVERTISEMENTS | THE AEJ GROUP LLC | $991.70 |
| 1816015 | 2025-03-12 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| 1820928 | 2025-03-27 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.99 |
Travel, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806966 | 2025-01-29 | 2025-01-03–2025-01-10 | LODGING | CITIBANK GOV CARD SERVICE | $800.51 |
| 1809295 | 2025-02-07 | 2025-01-08–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.79 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | PARKING | IndividualName withheld | $13.30 |
| 1810369 | 2025-02-21 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $331.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.49 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.30 |
| 1813366 | 2025-02-26 | 2025-01-05–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $179.97 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.00 |
| 〃 | 〃 | 2025-01-03–2025-01-10 | PARKING | IndividualName withheld | $144.00 |
| 1814486 | 2025-02-28 | 2025-02-18–2025-02-20 | MEALS | IndividualName withheld | $135.08 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,524.18 |
Supplies and materials, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802119 | 2025-01-09 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.55 |
| 1809697 | 2025-02-10 | 2025-01-31–2026-01-30 | PUBLICATIONS/REFERENCE MAT'L | THE DAY PUBLISHING COMPANY | $493.48 |
| 1809868 | 2025-02-13 | 2025-01-10–2025-01-26 | WATER | IndividualName withheld | $91.84 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.24 |
| 1815342 | 2025-03-05 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1816377 | 2025-03-13 | 2025-02-07–2025-02-23 | WATER | IndividualName withheld | $77.84 |
| 1816017 | 2025-03-18 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Z53US5590 | $9.78 |