7rows
$619.37paid 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$260,997.152011 HON. SCOTT R. TIPTON ($124.05) · 2012 HON. SCOTT R. TIPTON ($54.55) · 2015 HON. SCOTT R. TIPTON ($95.21) · 2016 HON. SCOTT R. TIPTON ($260,723.34) · Median member: $282,291.49
2016 so far$497,799.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $206,848.61 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. SCOTT R. TIPTON | 2011 | $124.05 |
| 2012 HON. SCOTT R. TIPTON | 2012 | $54.55 |
| 2015 HON. SCOTT R. TIPTON | 2015 | $95.21 |
| 2016 HON. SCOTT R. TIPTON | 2016 | $260,723.34 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,848.61 |
| 2 | Contractual services | Itemized | $9,823.81 |
| 3 | Rent, communications and utilities | Itemized | $18,110.78 |
| 4 | Printing and franked mail | Itemized | $5,581.18 |
| 5 | Travel | Itemized | $16,980.34 |
| 6 | Equipment | Itemized | $716.50 |
| 7 | Supplies and materials | Itemized | $2,935.93 |
| Member total | $260,997.15 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| FIELD REPRESENTATIVE | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE COUNSEL | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| REGIONAL DIR/POLICY ADVISOR | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,181.94 |
| CONST SVC/FIELD REP | 1 | $8,750.01 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $8,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $5,500.00 |
| other titles | 2 | $9,000.01 |
| Payroll total | 19 | $206,848.61 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389904 | 2016-04-12 | 2016-03-31–2016-04-01 | TRAINING | IndividualName withheld | $60.00 |
| E0389908 | 2016-04-12 | 2016-05-01–2016-05-31 | SECURITY SERVICE | SAFE SYSTEMS INC | $28.93 |
| 851207 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0400973 | 2016-05-11 | 2016-06-01–2016-06-30 | SECURITY SERVICE | SAFE SYSTEMS INC | $29.94 |
| 856589 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0411410 | 2016-06-10 | 2016-07-01–2016-07-31 | SECURITY SERVICE | SAFE SYSTEMS INC | $29.94 |
| 861938 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387429 | 2016-04-01 | 2016-02-13–2016-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $288.91 |
| E0387426 | 2016-04-04 | 2016-01-23–2016-02-22 | TELECOMSRV/EQ/TOLL CHARGE | PARTNERSHIP INVESTMENTS INC | $26.50 |
| E0389900 | 2016-04-11 | 2016-04-05–2016-05-04 | UTILITIES | CHARTER COMMUNICATIONS | $62.34 |
| E0389912 | 2016-04-12 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $395.87 |
| 850979 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERSHIP INVESTMENTS INC | $650.00 |
| 850980 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $570.00 |
| 850981 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 850982 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $990.00 |
| 852056 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $240.00 |
| E0392372 | 2016-04-19 | 2016-03-05–2016-04-04 | TELECOMSRV/EQ/TOLL CHARGE | MCI RESIDENTIAL SERVICE | $45.00 |
Printing and franked mail, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,049.72 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,197.65 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$18.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,288.38 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| E0387426 | 2016-04-04 | 2016-01-23–2016-02-22 | PRINTING & REPRODUCTION | PARTNERSHIP INVESTMENTS INC | $0.96 |
| E0387430 | 2016-04-07 | 2016-02-22–2016-03-21 | PRINTING & REPRODUCTION | RICOH USA INC | $24.17 |
| 855620 | 2016-05-06 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.35 |
| E0401066 | 2016-05-16 | 2016-01-25–2016-02-24 | PRINTING & REPRODUCTION | GOBIN'S INC | $37.46 |
Travel, line by line77 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387427 | 2016-04-04 | 2016-02-26–2016-02-29 | PRIVATE AUTO MILEAGE | HON. SCOTT TIPTON | $62.00 |
| E0387433 | 2016-04-04 | 2016-02-23–2016-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.18 |
| E0389902 | 2016-04-11 | 2016-02-24–2016-02-24 | TAXI/PARKING/TOLLS | HON. SCOTT TIPTON | $40.48 |
| E0389913 | 2016-04-11 | 2016-03-23–2016-03-23 | MEALS | IndividualName withheld | $9.96 |
| 〃 | 〃 | 2016-02-06–2016-03-31 | GASOLINE | IndividualName withheld | $51.39 |
| E0389906 | 2016-04-12 | 2016-03-01–2016-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.00 |
| E0389910 | 2016-04-12 | 2016-03-03–2016-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $72.05 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $314.79 |
| 〃 | 〃 | 2016-03-04–2016-03-08 | MEALS | 〃 | $79.86 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | GASOLINE | 〃 | $21.16 |
Equipment, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387430 | 2016-04-07 | 2016-02-22–2016-03-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| E0392338 | 2016-04-19 | 2016-03-04–2016-03-04 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $250.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| E0401071 | 2016-05-16 | 2016-03-22–2016-04-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| E0407077 | 2016-05-31 | 2016-01-22–2016-02-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| 861141 | 2016-06-15 | 2016-04-22–2016-05-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| E0407084 | 2016-05-31 | 2015-11-22–2015-12-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| 860655 | 2016-06-01 | 2015-10-22–2015-11-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389898 | 2016-04-12 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SOLUTIONS | $36.33 |
| E0389899 | 2016-04-12 | 2016-03-28–2016-03-28 | HABITATION EXPENSE | IndividualName withheld | $307.93 |
| E0389909 | 2016-04-12 | 2016-04-01–2016-04-30 | WATER | QUENCH | $24.97 |
| E0389905 | 2016-04-13 | 2016-03-21–2016-03-21 | WATER | DEEP ROCK WATER | $41.25 |
| E0389907 | 2016-04-13 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.34 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $24.57 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MONTROSE DAILY PRESS | $64.95 |
| E0392344 | 2016-04-19 | 2016-03-07–2016-03-07 | WATER | MONTROSE WATER FACTORY LLC | $6.08 |
| E0392345 | 2016-04-19 | 2016-02-22–2016-02-22 | WATER | MONTROSE WATER FACTORY LLC | $6.08 |
| E0392364 | 2016-04-19 | 2016-02-08–2016-02-08 | WATER | MONTROSE WATER FACTORY LLC | $6.08 |