5rows
$484.10paid 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$255,651.582016 HON. SCOTT R. TIPTON ($28,924.42) · 2017 HON. SCOTT R. TIPTON ($226,727.16) · Median member: $297,702.03
2017 so far$226,727.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $201,450.03 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT R. TIPTON | 2016 | $28,924.42 |
| 2017 HON. SCOTT R. TIPTON | 2017 | $226,727.16 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,450.03 |
| 2 | Contractual services | Itemized | $18,976.00 |
| 3 | Rent, communications and utilities | Itemized | $17,195.78 |
| 4 | Printing and franked mail | Itemized | $3,205.76 |
| 5 | Travel | Itemized | $7,022.03 |
| 6 | Equipment | Itemized | $3,837.62 |
| 7 | Supplies and materials | Itemized | $3,964.36 |
| Member total | $255,651.58 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,125.01 |
| LEGISLATIVE COUNSEL | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 4 | $15,983.34 |
| REGIONAL DIR/POLICY ADVISOR | 2 | $13,250.01 |
| EXECUTIVE ASSISTANT | 2 | $11,250.00 |
| CONST SVC/FIELD REP | 2 | $9,750.00 |
| LEGISLATIVE CORR/LEG AIDE | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $6,999.99 |
| CONSTITUENT SERVICES REP | 2 | $6,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $3,333.33 |
| other titles | 1 | $508.33 |
| Payroll total | 32 | $201,450.03 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897683 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 902963 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908350 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0470689 | 2017-01-04 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $4,050.00 |
| 901544 | 2017-01-31 | 2016-12-30–2016-12-30 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $4,921.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476961 | 2017-01-15 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $323.20 |
| 900721 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERSHIP INVESTMENTS INC | $675.00 |
| 900722 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,055.00 |
| 901682 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $587.10 |
| E0476958 | 2017-01-18 | 2016-12-14–2017-01-13 | UTILITIES | COMCAST | $422.67 |
| E0482118 | 2017-01-30 | 2017-01-13–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $322.90 |
| E0482127 | 2017-01-30 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $297.14 |
| E0482129 | 2017-01-30 | 2017-01-14–2017-02-13 | UTILITIES | COMCAST | $422.40 |
| E0482133 | 2017-02-06 | 2016-12-05–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | MCI RESIDENTIAL SERVICE | $46.48 |
| E0486161 | 2017-02-09 | 2017-02-05–2017-03-04 | UTILITIES | CHARTER COMMUNICATIONS | $63.27 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$76.35 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $782.83 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,068.63 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$53.45 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | −$13.92 |
| E0486512 | 2017-02-21 | 2016-12-22–2017-01-21 | PRINTING & REPRODUCTION | RICOH USA INC | $19.66 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0495901 | 2017-03-17 | 2017-01-23–2017-02-22 | PRINTING & REPRODUCTION | PARTNERSHIP INVESTMENTS INC | $0.96 |
Travel, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482371 | 2017-01-27 | 2017-01-07–2017-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.10 |
| E0482649 | 2017-02-08 | 2017-01-09–2017-01-18 | PRIVATE AUTO MILEAGE | HON. SCOTT TIPTON | $92.40 |
| 〃 | 〃 | 2016-01-07–2017-01-14 | TAXI/PARKING/TOLLS | 〃 | $88.36 |
| E0486517 | 2017-02-21 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.20 |
| E0486519 | 2017-02-21 | 2017-01-17–2017-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.84 |
| E0489902 | 2017-02-28 | 2017-01-10–2017-01-25 | MEALS | CITIBANK GOV CARD SERVICE | $25.06 |
| 〃 | 〃 | 2017-01-10–2017-01-26 | GASOLINE | 〃 | $60.94 |
| E0495600 | 2017-03-15 | 2017-01-09–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,125.00 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | MEALS | 〃 | $29.52 |
| 〃 | 〃 | 2017-01-07–2017-01-14 | TAXI/PARKING/TOLLS | 〃 | $98.00 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| E0486512 | 2017-02-21 | 2016-12-22–2017-01-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| E0495893 | 2017-03-20 | 2017-01-22–2017-02-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| E0476967 | 2017-01-15 | 2016-11-22–2016-12-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| 907493 | 2017-03-07 | 2016-12-18–2016-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,425.12 |
Supplies and materials, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476930 | 2017-01-15 | 2017-01-01–2017-01-31 | WATER | QUENCH | $24.97 |
| E0476955 | 2017-01-15 | 2017-01-01–2017-01-31 | WATER | MONTROSE WATER FACTORY LLC | $4.23 |
| E0477571 | 2017-01-19 | 2017-01-22–2017-12-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $105.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.06 |
| E0486511 | 2017-02-18 | 2017-02-01–2017-02-28 | WATER | QUENCH | $24.97 |
| E0486522 | 2017-02-18 | 2017-01-09–2017-01-09 | WATER | MONTROSE WATER FACTORY LLC | $13.20 |
| E0486523 | 2017-02-18 | 2017-01-23–2017-01-24 | WATER | DEEP ROCK WATER | $46.62 |
| E0486514 | 2017-02-21 | 2017-01-23–2017-01-23 | WATER | MONTROSE WATER FACTORY LLC | $13.20 |
| E0486518 | 2017-02-21 | 2017-02-01–2017-02-28 | WATER | MONTROSE WATER FACTORY LLC | $4.23 |