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$534,079.452025 HON. JOE COURTNEY ($158,095.65) · 2026 HON. JOE COURTNEY ($375,983.80) · Median member: $497,960.53
2026 so far$375,983.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6161 entries · $380,208.80 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOE COURTNEY | 2025 | $158,095.65 |
| 2026 HON. JOE COURTNEY | 2026 | $375,983.80 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,208.80 |
| 2 | Contractual services | Itemized | $9,113.23 |
| 3 | Rent, communications and utilities | Itemized | $48,601.10 |
| 4 | Printing and franked mail | Itemized | $74,050.85 |
| 5 | Travel | Itemized | $14,842.15 |
| 6 | Equipment | Itemized | $1,558.00 |
| 7 | Supplies and materials | Itemized | $5,705.32 |
| Member total | $534,079.45 |
Staff, by title61 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 6 | $52,110.66 |
| CHIEF OF STAFF | 4 | $37,414.67 |
| LEGISLATIVE ASSISTANT | 4 | $34,200.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $31,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $22,800.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,800.00 |
| DISTRICT AIDE/GRANTS COORDINAT | 2 | $17,733.33 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,100.00 |
| DIST SCHEDULER/OUTREACH ASSIST | 2 | $16,466.67 |
| PRESS SECRETARY/DIGITAL MGR | 2 | $16,466.67 |
| SCHEDULER/OPERATIONS MANAGER | 2 | $16,466.67 |
| STAFF ASSISTANT | 2 | $15,200.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 2 | $13,933.33 |
| STAFF ASSISTANT & OPERATIONS M | 2 | $12,666.67 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| other titles | 23 | $45,683.46 |
| Payroll total | 61 | $380,208.80 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883677 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889772 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323348 | 2026-02-24 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $2,985.28 |
| 1896478 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331394 | 2026-03-27 | 2026-02-11–2026-03-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7.95 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320328 | 2026-01-15 | 2026-01-11–2026-02-10 | UTILITIES | FRONTIER COMMUNICATIONS | $939.17 |
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0323348 | 2026-02-24 | 2026-01-16–2026-02-15 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $179.58 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $684.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.79 |
| X0325585 | 2026-02-27 | 2026-01-07–2026-02-05 | UTILITIES | EVERSOURCE | $389.19 |
| X0327272 | 2026-02-27 | 2026-02-11–2026-03-10 | UTILITIES | FRONTIER COMMUNICATIONS | $939.17 |
| X0328817 | 2026-03-02 | 2026-02-11–2026-02-11 | RECORDING (OUTSIDE) | THE AEJ GROUP LLC | $500.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.83 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.32 |
| X0323348 | 2026-02-24 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $91.50 |
| X0332772 | 2026-03-19 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,519.00 |
| X0331394 | 2026-03-27 | 2025-12-31–2026-01-21 | ADVERTISEMENTS | CITIBANK -FACEBK 449WQDZKE2 | $900.00 |
| 〃 | 〃 | 2026-01-20–2026-01-23 | ADVERTISEMENTS | CITIBANK -FACEBK J8JKXDZKE2 | $900.00 |
| X0337544 | 2026-03-31 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $73.35 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.23 |
Travel, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320605 | 2026-01-23 | 2026-01-06–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $115.11 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $264.36 |
| 〃 | 〃 | 2026-01-05–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.97 |
| 〃 | 〃 | 2026-01-06–2026-01-09 | PARKING | IndividualName withheld | $80.46 |
| X0315879 | 2026-01-26 | 2026-01-06–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $418.95 |
| X0323061 | 2026-02-09 | 2026-01-23–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.27 |
| X0325830 | 2026-02-09 | 2026-01-07–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.66 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | PARKING | IndividualName withheld | $9.00 |
| X0325030 | 2026-02-10 | 2026-01-27–2026-01-30 | LODGING | IndividualName withheld | $427.80 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $28.99 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,012.00 |
Supplies and materials, line by line76 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315287 | 2026-01-26 | 2025-11-17–2026-11-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEATMAP.NEWS | $99.00 |
| 〃 | 〃 | 2025-12-01–2026-01-07 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $82.46 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.93 |
| X0323348 | 2026-02-24 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 0B1F05A93 | $82.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $156.73 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1N52B2BK3 | $22.95 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1T8TG0YT3 | $23.98 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 812PY7Y63 | $9.99 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 9Q02M8FC3 | $22.23 |