Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$415,860.272024 HON. JOE COURTNEY ($16.08) · 2025 HON. JOE COURTNEY ($415,844.19) · Median member: $428,214.67
2025 so far$808,700.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $336,611.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOE COURTNEY | 2024 | $16.08 |
| 2025 HON. JOE COURTNEY | 2025 | $415,844.19 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,611.10 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $34,287.74 |
| 4 | Printing and franked mail | Itemized | $10,326.73 |
| 5 | Travel | Itemized | $19,213.91 |
| 6 | Equipment | Itemized | $2,754.78 |
| 7 | Supplies and materials | Itemized | $6,546.01 |
| Member total | $415,860.27 |
Staff, by title35 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 3 | $50,799.99 |
| CHIEF OF STAFF | 1 | $41,750.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,250.01 |
| STAFF ASSISTANT | 2 | $29,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $16,250.01 |
| DIST SCHEDULER/OUTREACH ASSIST | 1 | $15,249.99 |
| DIRECTOR OF DIGITAL MEDIA | 1 | $14,194.44 |
| STAFF ASSISTANT & OPERATIONS M | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,366.67 |
| SCHEDULE COORDINATOR | 1 | $5,777.78 |
| other titles | 15 | $14,722.21 |
| Payroll total | 35 | $336,611.10 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824531 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831441 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837920 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822000 | 2025-04-01 | 2025-03-21–2025-04-20 | UTILITIES | COX COMMUNICATIONS INC | $471.16 |
| 1822898 | 2025-04-14 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $507.88 |
| 1824415 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 1825470 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,505.00 |
| 1823743 | 2025-04-21 | 2025-03-07–2025-04-03 | UTILITIES | EVERSOURCE | $197.55 |
| 1823744 | 2025-04-21 | 2025-03-06–2025-04-03 | UTILITIES | EVERSOURCE | $106.34 |
| 1823745 | 2025-04-21 | 2025-04-07–2025-05-06 | UTILITIES | COMCAST | $145.51 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $235.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.42 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.49 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.67 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.85 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$132.75 |
| 1822621 | 2025-04-14 | 2025-01-30–2025-02-02 | ADVERTISEMENTS | CITI PCARD-FACEBK DK922K4LE2 | $900.00 |
| 〃 | 〃 | 2025-02-05–2025-02-11 | ADVERTISEMENTS | CITI PCARD-FACEBK JEJL5LYKE2 | $900.00 |
| 〃 | 〃 | 2025-01-29–2025-01-31 | ADVERTISEMENTS | CITI PCARD-FACEBK K52KXJ4LE2 | $900.00 |
Travel, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822453 | 2025-04-04 | 2025-03-05–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.82 |
| 1822622 | 2025-04-10 | 2025-03-03–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $626.43 |
| 1827228 | 2025-04-28 | 2025-04-05–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $372.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,238.34 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $162.00 |
| 1828106 | 2025-04-28 | 2025-04-17–2025-04-22 | LODGING | IndividualName withheld | $293.25 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $192.78 |
| 〃 | 〃 | 2025-04-17–2025-04-25 | CAR RENTAL | IndividualName withheld | $323.99 |
| 〃 | 〃 | 2025-04-21–2025-04-22 | GASOLINE | IndividualName withheld | $37.13 |
| 〃 | 〃 | 2025-04-17–2025-04-22 | TAXI/RIDE SHARE | IndividualName withheld | $44.61 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,208.78 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822621 | 2025-04-14 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL YV3T53ZP3 | $92.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $126.14 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Z71P84K50 | $78.61 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Z78H81BR2 | $28.98 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZJ8QF1IT2 | $9.99 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA 5J5OC3TJ3 | $5.99 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA TP2ON0UO3 | $122.66 |
| 〃 | 〃 | 2025-02-20–2025-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.42 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-METROLINE INC | $221.74 |
| 〃 | 〃 | 2025-01-30–2025-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS PTY LIMITED | $27.98 |