5rows
$484.66paid 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$327,726.142016 HON. SCOTT R. TIPTON ($327,726.14) · Median member: $323,677.86
2016 so far$1,146,436.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $249,816.67 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT R. TIPTON | 2016 | $327,726.14 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,816.67 |
| 2 | Contractual services | Itemized | $9,738.50 |
| 3 | Rent, communications and utilities | Itemized | $17,762.85 |
| 4 | Printing and franked mail | Itemized | $19,447.15 |
| 5 | Travel | Itemized | $16,458.42 |
| 6 | Equipment | Itemized | $412.50 |
| 7 | Supplies and materials | Itemized | $14,088.68 |
| 8 | Other | Itemized | $1.37 |
| Member total | $327,726.14 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| FIELD REPRESENTATIVE | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,250.00 |
| LEGISLATIVE COUNSEL | 1 | $17,749.99 |
| REGIONAL DIR/POLICY ADVISOR | 1 | $16,000.00 |
| CONST SVC/FIELD REP | 1 | $11,250.01 |
| CONSTITUENT SERVICES REP | 1 | $11,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,699.99 |
| STAFF ASSISTANT | 2 | $8,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,700.01 |
| PART-TIME EMPLOYEE | 1 | $7,000.01 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| other titles | 1 | $1,875.00 |
| Payroll total | 18 | $249,816.67 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882628 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0457621 | 2016-11-14 | 2016-10-11–2016-10-11 | TRAINING | IndividualName withheld | $63.50 |
| 887855 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 895270 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446516 | 2016-10-05 | 2016-09-25–2016-09-25 | POSTAGE / COURIER / BOX RENTAL | GOBIN'S INC | $1.37 |
| E0446517 | 2016-10-05 | 2016-08-13–2016-09-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $296.37 |
| E0446527 | 2016-10-06 | 2016-09-13–2016-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $323.60 |
| E0447443 | 2016-10-07 | 2016-08-14–2016-09-13 | UTILITIES | COMCAST | $409.74 |
| E0449413 | 2016-10-14 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $394.11 |
| E0449415 | 2016-10-14 | 2016-10-05–2016-11-04 | UTILITIES | CHARTER COMMUNICATIONS | $62.34 |
| E0449427 | 2016-10-14 | 2016-07-23–2016-08-22 | TELECOMSRV/EQ/TOLL CHARGE | PARTNERSHIP INVESTMENTS INC | $17.26 |
| 882401 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERSHIP INVESTMENTS INC | $650.00 |
| 882402 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $570.00 |
| 882403 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,904.34 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,786.93 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.94 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| E0446513 | 2016-10-04 | 2016-08-22–2016-09-21 | PRINTING & REPRODUCTION | RICOH USA INC | $15.78 |
| E0446518 | 2016-10-04 | 2016-09-16–2016-09-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 881993 | 2016-10-14 | 2016-08-17–2016-08-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 〃 | 〃 | 2016-09-08–2016-09-08 | PRINTING & REPRODUCTION | 〃 | $48.84 |
Travel, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446810 | 2016-10-03 | 2016-08-13–2016-08-19 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $365.68 |
| E0446524 | 2016-10-05 | 2016-08-21–2016-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.55 |
| 〃 | 〃 | 2016-09-08–2016-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.84 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.31 |
| E0446495 | 2016-10-06 | 2016-07-31–2016-08-05 | LODGING | CITIBANK GOV CARD SERVICE | $975.23 |
| 〃 | 〃 | 2016-08-02–2016-08-05 | LODGING | 〃 | $621.44 |
| 〃 | 〃 | 2016-07-31–2016-08-03 | MEALS | 〃 | $57.51 |
| 〃 | 〃 | 2016-08-02–2016-08-05 | GASOLINE | 〃 | $64.79 |
| 〃 | 〃 | 2016-08-15–2016-08-15 | TAXI/PARKING/TOLLS | 〃 | $26.55 |
| E0446510 | 2016-10-06 | 2016-07-24–2016-09-01 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $1,772.46 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446513 | 2016-10-04 | 2016-08-22–2016-09-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| E0457614 | 2016-11-10 | 2016-09-22–2016-10-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| E0467152 | 2016-12-15 | 2016-10-22–2016-11-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
Supplies and materials, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446519 | 2016-10-05 | 2016-09-19–2016-09-19 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |
| E0446495 | 2016-10-06 | 2016-08-02–2016-08-05 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $176.14 |
| E0449425 | 2016-10-13 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| E0449426 | 2016-10-13 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.98 |
| E0449423 | 2016-10-17 | 2016-09-01–2016-09-24 | WATER | DEEP ROCK WATER | $15.58 |
| E0449424 | 2016-10-18 | 2016-10-01–2016-10-31 | WATER | MONTROSE WATER FACTORY LLC | $4.23 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $8.45 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.04 |
Other, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0457631 | 2016-11-10 | 2016-09-25–2016-10-24 | FREIGHT CHARGES | GOBIN'S INC | $1.37 |