4rows
$534.10paid 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$287,241.652017 HON. SCOTT R. TIPTON ($40,558.05) · 2018 HON. SCOTT R. TIPTON ($246,683.60) · Median member: $335,905.50
2018 so far$246,683.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $210,250.02 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT R. TIPTON | 2017 | $40,558.05 |
| 2018 HON. SCOTT R. TIPTON | 2018 | $246,683.60 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,250.02 |
| 2 | Contractual services | Itemized | $10,130.94 |
| 3 | Rent, communications and utilities | Itemized | $19,418.70 |
| 4 | Printing and franked mail | Itemized | $23,294.57 |
| 5 | Travel | Itemized | $16,251.04 |
| 6 | Equipment | Itemized | $3,928.07 |
| 7 | Supplies and materials | Itemized | $3,968.31 |
| Member total | $287,241.65 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,624.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 4 | $18,000.00 |
| EXECUTIVE ASST/SPEC PROJ DIR | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,250.01 |
| REGIONAL DIR/POLICY ADVISOR | 2 | $13,250.01 |
| CONSTITUENT SVC REPRESENTATIVE | 2 | $10,749.99 |
| CONST SVC/FIELD REP | 2 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,874.99 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $6,999.99 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 32 | $210,250.02 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965135 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 971280 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 979130 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0590702 | 2018-01-24 | 2017-08-30–2017-08-30 | EQUIPMENT INSTALLATION | ANIMAS ENTERTAINMENT CORP | $125.94 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965799 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERSHIP INVESTMENTS INC | $675.00 |
| 965800 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,055.00 |
| 966016 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $587.10 |
| 966207 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 966331 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $240.00 |
| E0590691 | 2018-01-19 | 2018-01-05–2018-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $68.64 |
| E0591007 | 2018-01-19 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $324.17 |
| E0599388 | 2018-02-12 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $317.32 |
| E0599389 | 2018-02-12 | 2018-02-05–2018-03-04 | UTILITIES | CHARTER COMMUNICATIONS | $69.95 |
| E0599391 | 2018-02-12 | 2017-12-25–2018-01-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $397.83 |
Printing and franked mail, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,045.50 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $547.05 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.20 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$19.65 |
| E0599493 | 2018-02-14 | 2017-12-24–2018-01-22 | PRINTING & REPRODUCTION | PARTNERSHIP INVESTMENTS INC | $1.12 |
| E0607445 | 2018-03-14 | 2018-01-22–2018-02-21 | PRINTING & REPRODUCTION | RICOH USA INC | $11.20 |
| E0607452 | 2018-03-14 | 2018-01-23–2018-02-22 | PRINTING & REPRODUCTION | PARTNERSHIP INVESTMENTS INC | $19.76 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-WWW.ISTOCK.COM | $61.74 |
| E0608146 | 2018-03-17 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line58 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599359 | 2018-02-13 | 2018-02-06–2018-02-06 | MEALS | IndividualName withheld | $1.07 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $47.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0599392 | 2018-02-13 | 2018-01-08–2018-01-27 | CAR RENTAL | NATIONAL CAR RENTAL | $656.02 |
| E0599395 | 2018-02-13 | 2018-01-24–2018-01-24 | GASOLINE | CITIBANK GOV CARD SERVICE | $22.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $15.00 |
| E0599615 | 2018-02-15 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | HON. SCOTT TIPTON | $155.00 |
| 〃 | 〃 | 2018-01-08–2018-01-16 | TAXI/PARKING/TOLLS | 〃 | $26.86 |
| E0600448 | 2018-02-21 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,386.00 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | GASOLINE | 〃 | $30.28 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.45 |
| E0599247 | 2018-02-12 | 2017-11-16–2018-11-15 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $830.54 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.50 |
| E0607445 | 2018-03-14 | 2018-01-22–2018-02-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.50 |
| 964122 | 2018-01-04 | 2017-12-06–2017-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,310.08 |
| E0590709 | 2018-01-19 | 2017-11-22–2017-12-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| E0599492 | 2018-02-13 | 2017-12-27–2018-01-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $18.00 |
| 971088 | 2018-02-16 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,365.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591011 | 2018-01-19 | 2018-01-01–2018-01-31 | WATER | MONTROSE WATER FACTORY LLC | $4.23 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.55 |
| E0599386 | 2018-02-13 | 2018-02-05–2018-02-05 | FOOD & BEVERAGE | IndividualName withheld | $25.50 |
| E0599501 | 2018-02-13 | 2018-01-10–2018-01-24 | WATER | DEEP ROCK WATER | $153.14 |
| E0599491 | 2018-02-14 | 2018-01-22–2018-01-22 | WATER | MONTROSE WATER FACTORY LLC | $13.20 |
| E0599494 | 2018-02-14 | 2018-02-07–2019-02-07 | PUBLICATIONS/REFERENCE MAT'L | MINERAL COUNTY MINER | $34.75 |
| E0599496 | 2018-02-14 | 2018-02-07–2019-02-07 | PUBLICATIONS/REFERENCE MAT'L | DEL NORTE PROSPECTOR | $34.75 |
| E0599497 | 2018-02-14 | 2018-02-07–2019-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.75 |
| E0599498 | 2018-02-14 | 2018-02-07–2019-02-07 | PUBLICATIONS/REFERENCE MAT'L | CONEJOS COUNTY CITIZEN | $32.75 |
| E0599500 | 2018-02-14 | 2018-01-08–2018-01-08 | WATER | MONTROSE WATER FACTORY LLC | $13.20 |