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$460,817.012025 HON. JOE COURTNEY ($24,486.87) · 2026 HON. JOE COURTNEY ($436,330.14) · Median member: $445,551.61
2026 so far$812,313.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $350,351.76 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOE COURTNEY | 2025 | $24,486.87 |
| 2026 HON. JOE COURTNEY | 2026 | $436,330.14 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,351.76 |
| 2 | Contractual services | Itemized | $6,410.90 |
| 3 | Rent, communications and utilities | Itemized | $34,264.08 |
| 4 | Printing and franked mail | Itemized | $56,911.78 |
| 5 | Travel | Itemized | $9,688.01 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $2,644.48 |
| Member total | $460,817.01 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 3 | $52,453.50 |
| CHIEF OF STAFF | 1 | $42,585.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,425.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,875.00 |
| STAFF ASSISTANT | 2 | $28,299.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,950.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,950.00 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $17,850.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,212.50 |
| DIST SCHEDULER/OUTREACH ASSIST | 1 | $16,575.00 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $16,575.00 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $16,575.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $14,025.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,466.67 |
| other titles | 5 | $4,034.10 |
| Payroll total | 27 | $350,351.76 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901492 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0344005 | 2026-04-29 | 2026-02-17–2026-02-17 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $227.00 |
| 1907726 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347667 | 2026-05-21 | 2026-04-11–2026-05-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2026-03-10–2026-04-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -KAPWING PRO PLAN | $24.00 |
| 〃 | 〃 | 2026-04-10–2026-05-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $24.00 |
| 1914052 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341783 | 2026-04-09 | 2026-03-06–2026-04-07 | UTILITIES | EVERSOURCE | $93.75 |
| X0341708 | 2026-04-13 | 2026-03-06–2026-04-07 | UTILITIES | EVERSOURCE | $293.11 |
| MED0150397 | 2026-04-23 | 2026-04-01–2026-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $310.00 |
| X0339046 | 2026-04-23 | 2026-02-07–2026-03-06 | UTILITIES | IndividualName withheld | $157.58 |
| 〃 | 〃 | 2026-02-21–2026-03-20 | UTILITIES | IndividualName withheld | $472.19 |
| 〃 | 〃 | 2026-03-16–2026-04-15 | UTILITIES | CITIBANK -SPI DIRECTV SERVICE | $179.58 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,064.67 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $686.62 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.73 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$8.95 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,196.15 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.49 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$7.46 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.95 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$36.81 |
| X0342349 | 2026-04-13 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,805.25 |
| X0339046 | 2026-04-23 | 2026-01-22–2026-01-24 | ADVERTISEMENTS | CITIBANK -FACEBK Z94JXCMKE2 | $796.28 |
| X0349763 | 2026-05-14 | 2026-04-01–2026-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $12,438.21 |
Travel, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339870 | 2026-04-01 | 2026-03-03–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.03 |
| X0327412 | 2026-04-02 | 2026-02-02–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.60 |
| X0340491 | 2026-04-02 | 2026-02-09–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.58 |
| X0336501 | 2026-04-07 | 2026-03-06–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.86 |
| X0336428 | 2026-04-23 | 2025-06-18–2025-06-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$37.80 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339046 | 2026-04-23 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD8LP7NZ2 | $33.65 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE0DG9B12 | $67.89 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE0QM4910 | $171.36 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE8KV1OO0 | $37.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.06 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE93K7AX1 | $49.98 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP4ZF0CT1 | $12.99 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B91481QI1 | $37.95 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BG0IM87I2 | $103.94 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.90 |