8rows
$831.99paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CO · Republican · bioguide T000470
Scott R. Tipton
In office since 2011
Spent this quarter$253,477.462015 HON. SCOTT R. TIPTON ($16,401.69) · 2016 HON. SCOTT R. TIPTON ($237,075.77) · Median member: $302,567.93
2016 so far$237,075.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $201,074.92 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SCOTT R. TIPTON | 2015 | $16,401.69 |
| 2016 HON. SCOTT R. TIPTON | 2016 | $237,075.77 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,074.92 |
| 2 | Contractual services | Itemized | $9,790.72 |
| 3 | Rent, communications and utilities | Itemized | $18,086.41 |
| 4 | Printing and franked mail | Itemized | $1,573.80 |
| 5 | Travel | Itemized | $17,808.16 |
| 6 | Equipment | Itemized | $358.50 |
| 7 | Supplies and materials | Itemized | $4,784.95 |
| Member total | $253,477.46 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 3 | $34,911.99 |
| FIELD REPRESENTATIVE | 6 | $25,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,166.67 |
| LEGISLATIVE ASSISTANT | 4 | $17,083.34 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $12,999.99 |
| REGIONAL DIR/POLICY ADVISOR | 2 | $12,000.00 |
| DISTRICT DIRECTOR | 1 | $11,666.66 |
| LEGISLATIVE COUNSEL | 1 | $9,166.66 |
| CONST SVC/FIELD REP | 2 | $8,750.01 |
| CONSTITUENT SERVICES REP | 2 | $8,750.01 |
| PRESS SECRETARY | 2 | $7,833.33 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $6,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $5,955.55 |
| LEGISLATIVE AIDE/SYSTEMS ADMIN | 2 | $5,784.73 |
| other titles | 4 | $7,755.98 |
| Payroll total | 38 | $201,074.92 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834771 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0361959 | 2016-01-19 | 2016-02-01–2016-02-29 | SECURITY SERVICE | SAFE SYSTEMS INC | $28.93 |
| E0368317 | 2016-02-10 | 2016-03-01–2016-03-31 | SECURITY SERVICE | SAFE SYSTEMS INC | $28.93 |
| 840187 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0377775 | 2016-03-07 | 2016-04-01–2016-04-30 | SECURITY SERVICE | SAFE SYSTEMS INC | $28.93 |
| 848126 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0357266 | 2016-01-04 | 2016-01-01–2016-01-31 | SECURITY SERVICE | SAFE SYSTEMS INC | $28.93 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357267 | 2016-01-06 | 2015-12-14–2016-01-13 | UTILITIES | COMCAST | $406.48 |
| E0359382 | 2016-01-12 | 2016-01-05–2016-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $65.29 |
| 834506 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERSHIP INVESTMENTS INC | $650.00 |
| 834507 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $570.00 |
| 834508 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 834509 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $990.00 |
| 835705 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $240.00 |
| E0365726 | 2016-02-02 | 2016-01-14–2016-02-13 | UTILITIES | COMCAST | $409.10 |
| E0368314 | 2016-02-10 | 2016-01-13–2016-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $323.54 |
| 839958 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERSHIP INVESTMENTS INC | $650.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.59 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.08 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$18.65 |
| E0367978 | 2016-02-09 | 2015-12-22–2016-01-21 | PRINTING & REPRODUCTION | RICOH USA INC | $35.83 |
| E0367979 | 2016-02-09 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| E0367980 | 2016-02-10 | 2015-12-23–2016-01-22 | PRINTING & REPRODUCTION | PARTNERSHIP INVESTMENTS INC | $2.64 |
| E0373254 | 2016-02-18 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0377782 | 2016-03-07 | 2016-02-23–2016-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $110.00 |
Travel, line by line60 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361948 | 2016-01-22 | 2016-01-04–2016-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,028.20 |
| E0365689 | 2016-02-03 | 2016-01-10–2016-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.00 |
| E0365725 | 2016-02-03 | 2016-01-19–2016-01-19 | GASOLINE | HON. SCOTT TIPTON | $30.99 |
| E0368318 | 2016-02-10 | 2016-01-20–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.00 |
| E0370518 | 2016-02-16 | 2016-02-03–2016-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $83.00 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| E0370522 | 2016-02-16 | 2016-01-07–2016-01-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $13.00 |
| E0370521 | 2016-02-22 | 2016-01-25–2016-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,583.52 |
| 〃 | 〃 | 2016-01-19–2016-01-22 | LODGING | 〃 | $317.23 |
| 〃 | 〃 | 2016-01-21–2016-01-22 | MEALS | 〃 | $39.86 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
Supplies and materials, line by line50 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361953 | 2016-01-21 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.20 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.49 |
| E0367975 | 2016-02-09 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.99 |
| E0368313 | 2016-02-10 | 2016-02-01–2016-02-29 | WATER | QUENCH | $24.97 |
| E0368322 | 2016-02-10 | 2016-02-07–2017-02-06 | PUBLICATIONS/REFERENCE MAT'L | MINERAL COUNTY MINER | $34.75 |
| E0368335 | 2016-02-10 | 2016-02-07–2017-02-06 | PUBLICATIONS/REFERENCE MAT'L | DEL NORTE PROSPECTOR | $34.75 |
| E0368337 | 2016-02-10 | 2016-02-07–2017-02-06 | PUBLICATIONS/REFERENCE MAT'L | CONEJOS COUNTY CITIZEN | $32.75 |
| E0368311 | 2016-02-11 | 2016-02-03–2017-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $105.00 |
| E0368323 | 2016-02-11 | 2016-02-07–2017-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.75 |