Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$401,030.612025 HON. JOE COURTNEY ($401,030.61) · Median member: $432,916.48
2025 so far$1,209,730.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $327,998.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOE COURTNEY | 2025 | $401,030.61 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,998.80 |
| 2 | Contractual services | Itemized | $14,218.00 |
| 3 | Rent, communications and utilities | Itemized | $34,363.29 |
| 4 | Printing and franked mail | Itemized | $4,800.70 |
| 5 | Travel | Itemized | $15,258.93 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $3,844.89 |
| Member total | $401,030.61 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CASEWORKER | 3 | $51,216.65 |
| CHIEF OF STAFF | 1 | $41,750.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,055.55 |
| STAFF ASSISTANT | 2 | $22,572.22 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $16,250.01 |
| DIST SCHEDULER/OUTREACH ASSIST | 1 | $15,916.67 |
| STAFF ASSISTANT & OPERATIONS M | 1 | $12,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,125.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,250.04 |
| other titles | 5 | $9,237.64 |
| Payroll total | 29 | $327,998.80 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844501 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0275674 | 2025-07-28 | 2025-04-15–2025-05-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $8,098.00 |
| 1851218 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857639 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844388 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 1845416 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,505.00 |
| X0272882 | 2025-07-18 | 2025-06-05–2025-07-07 | UTILITIES | EVERSOURCE | $118.96 |
| X0274290 | 2025-07-18 | 2025-06-05–2025-07-08 | UTILITIES | EVERSOURCE | $72.60 |
| X0274292 | 2025-07-18 | 2025-06-11–2025-07-10 | UTILITIES | FRONTIER COMMUNICATIONS | $937.61 |
| X0274293 | 2025-07-18 | 2025-06-16–2025-07-15 | UTILITIES | DIRECTV | $177.33 |
| X0275065 | 2025-07-25 | 2025-07-11–2025-08-10 | UTILITIES | FRONTIER COMMUNICATIONS | $936.62 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $711.90 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.50 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $548.05 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.70 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| X0271798 | 2025-07-07 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| 1852310 | 2025-08-22 | 2025-06-06–2025-06-09 | ADVERTISEMENTS | CITI PCARD-FACEBK BS6X6SQKE2 | $900.00 |
| 〃 | 〃 | 2025-06-09–2025-06-13 | ADVERTISEMENTS | CITI PCARD-FACEBK DLT3FSQKE2 | $900.00 |
| 〃 | 〃 | 2025-04-16–2025-04-18 | ADVERTISEMENTS | CITI PCARD-FACEBK KD36RQYKE2 | $549.99 |
Travel, line by line64 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270693 | 2025-07-02 | 2025-06-23–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.19 |
| X0271200 | 2025-07-02 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $14.11 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $26.02 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $17.57 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
| X0270994 | 2025-07-08 | 2025-06-24–2025-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $223.48 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $428.49 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271558 | 2025-07-09 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.23 |
| 1843773 | 2025-07-18 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NA14W3IU2 | $171.22 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NA3PG3QX2 | $9.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NA5199P91 | $53.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $196.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NA75S7J40 | $22.98 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NA7EJ14Z1 | $138.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.99 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NA80V5PE1 | $16.99 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NH2G82YS1 | $61.14 |