6rows
$634.22paid 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$380,200.862017 HON. SCOTT R. TIPTON ($329.34) · 2018 HON. SCOTT R. TIPTON ($379,871.52) · Median member: $312,059.33
2018 so far$921,921.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $225,086.00 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT R. TIPTON | 2017 | $329.34 |
| 2018 HON. SCOTT R. TIPTON | 2018 | $379,871.52 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,086.00 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $24,196.74 |
| 4 | Printing and franked mail | Itemized | $80,476.74 |
| 5 | Travel | Itemized | $34,036.82 |
| 6 | Equipment | Itemized | $4,199.53 |
| 7 | Supplies and materials | Itemized | $2,200.03 |
| Member total | $380,200.86 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| EXEC ASSISTANT/FINANCIAL ADMIN | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $17,086.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,250.01 |
| REGIONAL DIR/POLICY ADVISOR | 1 | $13,250.01 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $11,250.00 |
| CONST SVC/FIELD REP | 1 | $10,250.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,333.34 |
| LEGIS CORRESP/LEGIS AIDE | 1 | $3,416.67 |
| Payroll total | 17 | $225,086.00 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000756 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1009180 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1014114 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001359 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,055.00 |
| 1001573 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $587.10 |
| 1001758 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1001876 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $240.00 |
| 1002012 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECLIPSE INC | $675.00 |
| E0641606 | 2018-07-19 | 2018-07-01–2018-07-31 | UTILITIES | SECOM | $299.72 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $609.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.65 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.19 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,255.61 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.53 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,861.28 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$198.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.64 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,496.67 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1000387 | 2018-07-12 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,031.32 |
Travel, line by line84 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636267 | 2018-07-05 | 2018-04-30–2018-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,900.40 |
| 〃 | 〃 | 2018-04-30–2018-05-07 | LODGING | 〃 | $2,270.70 |
| 〃 | 〃 | 2018-04-30–2018-05-24 | MEALS | 〃 | $214.48 |
| 〃 | 〃 | 2018-05-01–2018-05-01 | MEALS | 〃 | $4.00 |
| 〃 | 〃 | 2018-04-30–2018-05-07 | CAR RENTAL | 〃 | $150.62 |
| 〃 | 〃 | 2018-05-03–2018-05-07 | GASOLINE | 〃 | $44.77 |
| 〃 | 〃 | 2018-04-24–2018-05-24 | TAXI/PARKING/TOLLS | 〃 | $242.75 |
| E0641599 | 2018-07-19 | 2018-05-29–2018-06-30 | CAR RENTAL | EAN SERVICES LLC | $1,351.19 |
| E0641631 | 2018-07-19 | 2018-06-27–2018-06-27 | MEALS | IndividualName withheld | $10.16 |
| E0641633 | 2018-07-19 | 2018-07-05–2018-07-06 | TAXI/PARKING/TOLLS | HON. SCOTT TIPTON | $116.33 |
Equipment, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637476 | 2018-07-05 | 2018-03-12–2018-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,115.26 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.50 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.50 |
| 〃 | 〃 | 2018-08-22–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.13 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.50 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
Supplies and materials, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM AMZN.COM/BI | $17.90 |
| E0641600 | 2018-07-19 | 2018-07-09–2018-07-09 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |
| E0641601 | 2018-07-19 | 2018-06-25–2018-06-25 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |
| E0641608 | 2018-07-19 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SOLUTIONS | $114.55 |
| E0644453 | 2018-07-31 | 2018-06-25–2018-06-25 | WATER | MONTROSE WATER FACTORY LLC | $4.23 |
| E0644454 | 2018-07-31 | 2018-07-23–2018-07-23 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |
| E0644457 | 2018-07-31 | 2018-04-16–2018-04-16 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $486.56 |
| E0644443 | 2018-08-06 | 2018-06-19–2018-06-19 | WATER | IndividualName withheld | $3.66 |