8rows
$1,309.87paid 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$296,283.532016 HON. SCOTT R. TIPTON ($2,803.68) · 2017 HON. SCOTT R. TIPTON ($293,479.85) · Median member: $289,986.76
2017 so far$520,207.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $216,013.92 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT R. TIPTON | 2016 | $2,803.68 |
| 2017 HON. SCOTT R. TIPTON | 2017 | $293,479.85 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,013.92 |
| 2 | Contractual services | Itemized | $10,045.00 |
| 3 | Rent, communications and utilities | Itemized | $23,889.10 |
| 4 | Printing and franked mail | Itemized | $8,244.48 |
| 5 | Travel | Itemized | $34,426.42 |
| 6 | Equipment | Itemized | $396.45 |
| 7 | Supplies and materials | Itemized | $3,268.16 |
| Member total | $296,283.53 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 2 | $21,727.78 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| REGIONAL DIR/POLICY ADVISOR | 1 | $13,250.01 |
| EXECUTIVE ASST/SPEC PROJ DIR | 1 | $10,333.34 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $9,999.99 |
| CONST SVC/FIELD REP | 1 | $9,750.00 |
| LEGISLATIVE CORR/LEG AIDE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $6,577.78 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 1 | $3,500.00 |
| Payroll total | 17 | $216,013.92 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913937 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919530 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927652 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0527118 | 2017-06-22 | 2017-05-25–2017-05-25 | TRAINING | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500507 | 2017-04-04 | 2017-01-25–2017-02-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $393.33 |
| E0500531 | 2017-04-04 | 2017-03-14–2017-04-13 | UTILITIES | COMCAST | $422.40 |
| E0500535 | 2017-04-04 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $322.90 |
| E0500598 | 2017-04-04 | 2017-03-08–2017-03-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $3,832.50 |
| E0500510 | 2017-04-06 | 2017-02-05–2017-03-04 | TELECOMSRV/EQ/TOLL CHARGE | MCI RESIDENTIAL SERVICE | $45.58 |
| 914681 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERSHIP INVESTMENTS INC | $675.00 |
| 914682 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,055.00 |
| 914921 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $587.10 |
| 915128 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| E0504945 | 2017-04-17 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $292.94 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $877.11 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,349.47 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,157.70 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| E0504952 | 2017-04-17 | 2017-02-22–2017-03-21 | PRINTING & REPRODUCTION | RICOH USA INC | $16.86 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $480.03 |
| E0508497 | 2017-04-28 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | MISCELLANEOUS PRINTING | CITI PCARD-LOC CRS | $60.00 |
Travel, line by line105 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500514 | 2017-04-04 | 2017-01-09–2017-01-28 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $323.25 |
| E0500516 | 2017-04-04 | 2017-02-02–2017-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $630.40 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | GASOLINE | 〃 | $29.50 |
| E0500518 | 2017-04-04 | 2017-03-02–2017-03-04 | MEALS | IndividualName withheld | $69.79 |
| E0500520 | 2017-04-04 | 2017-02-16–2017-02-22 | MEALS | IndividualName withheld | $75.72 |
| 〃 | 〃 | 2017-02-03–2017-02-26 | GASOLINE | IndividualName withheld | $151.87 |
| E0500521 | 2017-04-04 | 2017-03-02–2017-03-04 | MEALS | IndividualName withheld | $37.77 |
| 〃 | 〃 | 2017-03-03–2017-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0500529 | 2017-04-04 | 2017-03-01–2017-03-02 | MEALS | IndividualName withheld | $53.35 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.92 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504952 | 2017-04-17 | 2017-02-22–2017-03-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.50 |
| E0527998 | 2017-06-30 | 2017-04-22–2017-05-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0069554 | 2017-06-30 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.95 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500515 | 2017-04-04 | 2017-03-06–2017-03-06 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |
| E0504950 | 2017-04-17 | 2017-03-20–2017-03-24 | WATER | IndividualName withheld | $66.63 |
| E0504954 | 2017-04-17 | 2017-03-01–2017-03-31 | WATER | MONTROSE WATER FACTORY LLC | $4.23 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $48.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ROLANDS GROCERY | $13.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SQU SQ BULLFROG BAGEL | $43.12 |
| E0504949 | 2017-04-19 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0508496 | 2017-04-26 | 2017-04-01–2017-04-30 | WATER | MONTROSE WATER FACTORY LLC | $4.23 |
| E0508499 | 2017-04-26 | 2017-04-03–2017-04-03 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |
| E0508500 | 2017-04-26 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SOLUTIONS | $77.88 |