1rows
$217.00paid 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$273,354.222016 HON. SCOTT R. TIPTON ($1,253.00) · 2017 HON. SCOTT R. TIPTON ($272,101.22) · Median member: $294,398.14
2017 so far$792,308.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $210,613.92 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT R. TIPTON | 2016 | $1,253.00 |
| 2017 HON. SCOTT R. TIPTON | 2017 | $272,101.22 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,613.92 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $22,408.84 |
| 4 | Printing and franked mail | Itemized | $7,744.21 |
| 5 | Travel | Itemized | $17,641.95 |
| 6 | Equipment | Itemized | $1,732.76 |
| 7 | Supplies and materials | Itemized | $3,207.54 |
| Member total | $273,354.22 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,416.67 |
| FIELD REPRESENTATIVE | 3 | $26,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| EXECUTIVE ASST/SPEC PROJ DIR | 1 | $15,500.01 |
| REGIONAL DIR/POLICY ADVISOR | 1 | $13,250.01 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $10,249.99 |
| CONST SVC/FIELD REP | 1 | $9,750.00 |
| LEGISLATIVE COUNSEL | 1 | $7,972.22 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,999.99 |
| LEGISLATIVE CORR/LEG AIDE | 1 | $6,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $5,333.34 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| STAFF ASSISTANT | 1 | $4,000.00 |
| other titles | 4 | $5,183.33 |
| Payroll total | 21 | $210,613.92 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930896 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936541 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942243 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529832 | 2017-07-05 | 2017-06-14–2017-07-13 | UTILITIES | COMCAST | $446.96 |
| E0529833 | 2017-07-05 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $297.71 |
| E0529864 | 2017-07-05 | 2017-06-13–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $323.20 |
| E0534395 | 2017-07-14 | 2017-07-05–2017-08-04 | UTILITIES | CHARTER COMMUNICATIONS | $68.88 |
| 931626 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERSHIP INVESTMENTS INC | $675.00 |
| 931627 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,055.00 |
| 931854 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $587.10 |
| 932055 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 932188 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $240.00 |
| E0534399 | 2017-07-20 | 2017-06-26–2017-06-26 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $3,832.50 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,345.01 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,241.82 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.26 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$36.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $838.60 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 929666 | 2017-07-05 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0534410 | 2017-07-20 | 2017-05-22–2017-06-21 | PRINTING & REPRODUCTION | RICOH USA INC | $12.56 |
| 935206 | 2017-07-27 | 2017-06-01–2017-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $281.49 |
Travel, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529092 | 2017-07-06 | 2017-04-29–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,936.00 |
| 〃 | 〃 | 2017-04-29–2017-05-16 | LODGING | 〃 | $799.62 |
| 〃 | 〃 | 2017-05-06–2017-05-15 | MEALS | 〃 | $34.77 |
| 〃 | 〃 | 2017-05-05–2017-05-16 | CAR RENTAL | 〃 | $411.91 |
| 〃 | 〃 | 2017-04-30–2017-05-10 | GASOLINE | 〃 | $73.82 |
| 〃 | 〃 | 2017-04-30–2017-05-19 | TAXI/PARKING/TOLLS | 〃 | $138.00 |
| E0531057 | 2017-07-10 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $441.96 |
| E0534394 | 2017-07-14 | 2017-06-05–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.50 |
| E0537362 | 2017-07-31 | 2017-06-06–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,350.40 |
| 〃 | 〃 | 2017-06-09–2017-06-10 | LODGING | 〃 | $169.00 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534410 | 2017-07-20 | 2017-05-22–2017-06-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.45 |
| E0540907 | 2017-08-10 | 2017-06-22–2017-07-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.45 |
| 941171 | 2017-09-05 | 2017-08-25–2017-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,314.41 |
| E0552063 | 2017-09-14 | 2017-07-22–2017-08-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.45 |
Supplies and materials, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529834 | 2017-07-06 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $151.89 |
| E0531071 | 2017-07-10 | 2017-06-12–2017-06-12 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |
| E0531078 | 2017-07-10 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SOLUTIONS | $89.66 |
| 930674 | 2017-07-14 | 2017-06-12–2017-06-24 | WATER | DEEP ROCK WATER | $37.66 |
| E0534394 | 2017-07-14 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $194.80 |
| E0534406 | 2017-07-20 | 2017-06-26–2017-06-26 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |
| E0534408 | 2017-07-20 | 2017-06-01–2017-06-30 | WATER | MONTROSE WATER FACTORY LLC | $4.23 |
| E0534412 | 2017-07-20 | 2017-07-01–2017-07-31 | WATER | QUENCH | $24.97 |
| E0534644 | 2017-07-25 | 2017-06-30–2017-06-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |