Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$456,071.762025 HON. JOE COURTNEY ($456,071.76) · Median member: $486,747.22
2025 so far$1,665,802.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $400,722.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOE COURTNEY | 2025 | $456,071.76 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,722.63 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $31,179.50 |
| 4 | Printing and franked mail | Itemized | $5,112.94 |
| 5 | Travel | Itemized | $9,760.02 |
| 6 | Equipment | Itemized | $1,624.69 |
| 7 | Supplies and materials | Itemized | $1,551.98 |
| Member total | $456,071.76 |
Staff, by title39 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 3 | $51,424.98 |
| CHIEF OF STAFF | 1 | $41,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,250.01 |
| 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 |
| DIST SCHEDULER/OUTREACH ASSIST | 1 | $16,250.01 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $13,749.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,241.66 |
| STAFF ASSISTANT & OPERATIONS M | 1 | $12,500.01 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $10,285.00 |
| other titles | 19 | $65,895.96 |
| Payroll total | 39 | $400,722.63 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865704 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865705 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874931 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294373 | 2025-10-06 | 2025-09-21–2025-10-20 | UTILITIES | IndividualName withheld | $470.75 |
| 〃 | 〃 | 2025-09-16–2025-10-15 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $177.33 |
| 〃 | 〃 | 2025-08-24–2025-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $505.29 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $686.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.27 |
| 1865479 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 1867508 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,505.00 |
| X0297879 | 2025-11-15 | 2025-09-05–2025-10-03 | UTILITIES | EVERSOURCE | $75.57 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.79 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.53 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.80 |
| X0289470 | 2025-10-03 | 2025-08-21–2025-08-26 | ADVERTISEMENTS | CITIBANK -FACEBK AB8H63DLE2 | $900.00 |
| 〃 | 〃 | 2025-06-29–2025-07-02 | ADVERTISEMENTS | CITIBANK -FACEBK EXVDRW4LE2 | $567.32 |
| 〃 | 〃 | 2025-08-25–2025-08-31 | ADVERTISEMENTS | CITIBANK -FACEBK HJKN7Z4LE2 | $900.00 |
| 〃 | 〃 | 2025-08-29–2025-08-31 | ADVERTISEMENTS | CITIBANK -FACEBK JPRFAZ4LE2 | $200.00 |
| 〃 | 〃 | 2025-09-16–2025-09-22 | ADVERTISEMENTS | CITIBANK -FACEBK WVR664MLE2 | $900.00 |
| X0294373 | 2025-10-06 | 2025-09-17–2025-09-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $169.50 |
Travel, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293092 | 2025-10-06 | 2025-09-22–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.61 |
| X0293965 | 2025-11-17 | 2025-07-01–2025-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.93 |
| 〃 | 〃 | 2025-10-01–2025-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.23 |
| X0300849 | 2025-12-02 | 2025-11-02–2025-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.16 |
| X0298520 | 2025-12-03 | 2025-10-09–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.45 |
| X0304449 | 2025-12-04 | 2025-07-21–2025-07-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $393.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $617.78 |
| 〃 | 〃 | 2025-08-25–2025-08-30 | LODGING | IndividualName withheld | $686.42 |
| 〃 | 〃 | 2025-10-01–2025-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.07 |
| 〃 | 〃 | 2025-07-21–2025-07-25 | PARKING | IndividualName withheld | $90.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,078.69 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294373 | 2025-10-06 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1F0IP4K93 | $92.93 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4529U3FF3 | $23.02 |
| 〃 | 〃 | 2025-09-17–2025-09-18 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BP5PO9Z63 | $14.44 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.49 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CL8771V23 | $26.44 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JW12226B3 | $15.98 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL KL8LH6NA3 | $3.18 |
| 〃 | 〃 | 2025-09-12–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.53 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RJ1OQ55I3 | $145.81 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA FM4I525R3 | $15.84 |