4rows
$441.03paid 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$320,867.892015 HON. SCOTT R. TIPTON (−$43.05) · 2016 HON. SCOTT R. TIPTON ($320,910.94) · Median member: $292,350.17
2016 so far$818,710.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $206,386.12 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SCOTT R. TIPTON | 2015 | −$43.05 |
| 2016 HON. SCOTT R. TIPTON | 2016 | $320,910.94 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,386.12 |
| 2 | Contractual services | Itemized | $9,913.82 |
| 3 | Rent, communications and utilities | Itemized | $22,916.69 |
| 4 | Printing and franked mail | Itemized | $52,370.47 |
| 5 | Travel | Itemized | $26,037.36 |
| 6 | Equipment | Itemized | $412.50 |
| 7 | Supplies and materials | Itemized | $2,830.93 |
| Member total | $320,867.89 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,500.00 |
| LEGISLATIVE COUNSEL | 1 | $13,749.99 |
| REGIONAL DIR/POLICY ADVISOR | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,000.01 |
| CONST SVC/FIELD REP | 1 | $8,750.01 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 2 | $6,566.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,500.01 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 1 | $1,944.44 |
| Payroll total | 18 | $206,386.12 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867077 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0422405 | 2016-07-19 | 2016-08-01–2016-08-31 | SECURITY SERVICE | SAFE SYSTEMS INC | $29.94 |
| E0430140 | 2016-08-10 | 2016-09-01–2016-09-30 | SECURITY SERVICE | SAFE SYSTEMS INC | $29.94 |
| 872325 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 877563 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0440243 | 2016-09-16 | 2016-08-15–2016-08-15 | SECURITY SERVICE | SAFE SYSTEMS INC | $149.00 |
| E0440255 | 2016-09-16 | 2016-10-01–2016-10-31 | SECURITY SERVICE | SAFE SYSTEMS INC | $29.94 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420593 | 2016-07-08 | 2016-07-05–2016-08-04 | UTILITIES | CHARTER COMMUNICATIONS | $62.34 |
| E0420583 | 2016-07-11 | 2016-05-13–2016-06-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $292.31 |
| E0420600 | 2016-07-11 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $391.77 |
| 866492 | 2016-07-14 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.00 |
| 866847 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERSHIP INVESTMENTS INC | $650.00 |
| 866848 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $570.00 |
| 866849 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 866850 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $990.00 |
| 867928 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $240.00 |
| E0422407 | 2016-07-19 | 2016-06-05–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | MCI RESIDENTIAL SERVICE | $45.20 |
Printing and franked mail, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,497.95 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$75.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,364.91 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,326.70 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,044.72 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| E0420598 | 2016-07-11 | 2016-05-22–2016-06-21 | PRINTING & REPRODUCTION | RICOH USA INC | $19.69 |
| 866542 | 2016-07-15 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.03 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | 〃 | $119.82 |
Travel, line by line82 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420581 | 2016-07-11 | 2016-05-25–2016-05-25 | GASOLINE | IndividualName withheld | $21.00 |
| E0420587 | 2016-07-11 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | HON. SCOTT TIPTON | $21.03 |
| E0420591 | 2016-07-11 | 2016-06-16–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.00 |
| E0422370 | 2016-07-15 | 2016-06-26–2016-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2016-06-26–2016-06-27 | MEALS | 〃 | $66.07 |
| E0422410 | 2016-07-19 | 2016-06-22–2016-06-22 | GASOLINE | IndividualName withheld | $26.90 |
| E0422373 | 2016-07-23 | 2016-06-05–2016-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,750.10 |
| 〃 | 〃 | 2016-05-31–2016-06-03 | LODGING | 〃 | $351.20 |
| 〃 | 〃 | 2016-05-31–2016-05-31 | GASOLINE | 〃 | $26.82 |
| 〃 | 〃 | 2016-05-23–2016-06-26 | TAXI/PARKING/TOLLS | 〃 | $166.00 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420598 | 2016-07-11 | 2016-05-22–2016-06-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| E0430141 | 2016-08-12 | 2016-06-22–2016-07-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| E0442309 | 2016-09-22 | 2016-07-22–2016-08-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
Supplies and materials, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420594 | 2016-07-12 | 2016-06-30–2017-05-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $184.32 |
| E0422406 | 2016-07-18 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| E0422408 | 2016-07-18 | 2016-04-25–2016-04-25 | WATER | MONTROSE WATER FACTORY LLC | $4.23 |
| E0422413 | 2016-07-18 | 2016-06-13–2016-06-24 | WATER | DEEP ROCK WATER | $168.43 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $331.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CVS/PHARMACY | $22.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GIANT | $15.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $38.33 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $102.00 |