7rows
$1,079.85paid 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$314,249.192016 HON. SCOTT R. TIPTON ($1,566.16) · 2017 HON. SCOTT R. TIPTON ($312,683.03) · Median member: $341,527.33
2017 so far$1,104,991.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $232,608.35 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT R. TIPTON | 2016 | $1,566.16 |
| 2017 HON. SCOTT R. TIPTON | 2017 | $312,683.03 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,608.35 |
| 2 | Contractual services | Itemized | $10,120.00 |
| 3 | Rent, communications and utilities | Itemized | $17,825.00 |
| 4 | Printing and franked mail | Itemized | $9,297.21 |
| 5 | Travel | Itemized | $34,296.81 |
| 6 | Equipment | Itemized | $2,712.81 |
| 7 | Supplies and materials | Itemized | $7,389.01 |
| Member total | $314,249.19 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| FIELD REPRESENTATIVE | 2 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,013.89 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,006.94 |
| EXECUTIVE ASST/SPEC PROJ DIR | 1 | $18,000.01 |
| REGIONAL DIR/POLICY ADVISOR | 1 | $15,750.01 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $12,499.99 |
| CONST SVC/FIELD REP | 1 | $11,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,301.40 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,624.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,411.12 |
| PART-TIME EMPLOYEE | 1 | $6,750.01 |
| Payroll total | 18 | $232,608.35 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947650 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $115.00 |
| 955952 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959469 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559949 | 2017-10-15 | 2017-09-14–2017-10-13 | UTILITIES | COMCAST | $456.44 |
| E0559956 | 2017-10-15 | 2017-08-13–2017-09-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $303.34 |
| 948368 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERSHIP INVESTMENTS INC | $675.00 |
| 948369 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,055.00 |
| 948588 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $587.10 |
| 948788 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 948916 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $240.00 |
| E0559951 | 2017-10-18 | 2017-08-05–2017-09-04 | TELECOMSRV/EQ/TOLL CHARGE | MCI RESIDENTIAL SERVICE | $46.18 |
| E0559959 | 2017-10-18 | 2017-07-23–2017-08-22 | TELECOMSRV/EQ/TOLL CHARGE | PARTNERSHIP INVESTMENTS INC | $12.43 |
| E0560739 | 2017-10-18 | 2017-10-05–2017-11-04 | UTILITIES | CHARTER COMMUNICATIONS | $68.95 |
Printing and franked mail, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $876.33 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,614.53 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,674.43 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| E0559970 | 2017-10-15 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1,217.88 |
| E0559986 | 2017-10-15 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0559989 | 2017-10-15 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0559959 | 2017-10-18 | 2017-08-23–2017-09-22 | PRINTING & REPRODUCTION | PARTNERSHIP INVESTMENTS INC | $2.16 |
Travel, line by line77 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559944 | 2017-10-12 | 2017-08-09–2017-08-22 | MEALS | CITIBANK GOV CARD SERVICE | $64.27 |
| 〃 | 〃 | 2017-08-03–2017-08-09 | GASOLINE | 〃 | $58.72 |
| E0559943 | 2017-10-18 | 2017-08-17–2017-08-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $377.96 |
| 〃 | 〃 | 2017-08-21–2017-08-23 | LODGING | 〃 | $668.20 |
| 〃 | 〃 | 2017-08-21–2017-08-25 | MEALS | 〃 | $264.26 |
| 〃 | 〃 | 2017-08-22–2017-08-22 | MEALS | 〃 | $5.97 |
| 〃 | 〃 | 2017-08-21–2017-08-23 | GASOLINE | 〃 | $54.66 |
| E0559950 | 2017-10-19 | 2017-08-28–2017-08-29 | LODGING | IndividualName withheld | $170.98 |
| E0559953 | 2017-10-19 | 2017-09-15–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.00 |
| E0560069 | 2017-10-19 | 2017-07-05–2017-07-29 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $784.30 |
Equipment, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0072410 | 2017-10-19 | 2017-02-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.80 |
| E0559971 | 2017-10-19 | 2017-08-08–2017-08-08 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $421.66 |
| E0559983 | 2017-10-19 | 2017-08-22–2017-09-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.45 |
| E0571547 | 2017-11-30 | 2017-10-11–2017-10-11 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $500.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.45 |
| E0573477 | 2017-12-06 | 2017-09-22–2017-10-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| E0575209 | 2017-12-18 | 2017-10-22–2017-11-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| 960871 | 2017-12-20 | 2017-12-12–2017-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,365.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.45 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559966 | 2017-10-17 | 2017-09-01–2017-09-30 | WATER | MONTROSE WATER FACTORY LLC | $4.23 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $16.01 |
| E0559948 | 2017-10-19 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SOLUTIONS | $172.99 |
| E0559958 | 2017-10-19 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0559972 | 2017-10-19 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SOLUTIONS | $64.73 |
| E0559985 | 2017-10-19 | 2017-09-05–2017-09-12 | WATER | DEEP ROCK WATER | $192.70 |
| E0559988 | 2017-10-19 | 2017-09-05–2017-09-05 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |
| E0559991 | 2017-10-19 | 2017-10-01–2017-10-31 | WATER | MONTROSE WATER FACTORY LLC | $4.23 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$270.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $451.85 |