8rows
$650.63paid 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$353,036.952017 HON. SCOTT R. TIPTON (−$14.95) · 2018 HON. SCOTT R. TIPTON ($353,051.90) · Median member: $350,022.37
2018 so far$1,274,972.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $255,078.26 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT R. TIPTON | 2017 | −$14.95 |
| 2018 HON. SCOTT R. TIPTON | 2018 | $353,051.90 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,078.26 |
| 2 | Contractual services | Itemized | $10,171.90 |
| 3 | Rent, communications and utilities | Itemized | $19,097.57 |
| 4 | Printing and franked mail | Itemized | $8,931.71 |
| 5 | Travel | Itemized | $31,675.37 |
| 6 | Equipment | Itemized | $11,068.14 |
| 7 | Supplies and materials | Itemized | $17,014.00 |
| Member total | $353,036.95 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,061.60 |
| LEGISLATIVE ASSISTANT | 2 | $31,217.98 |
| LEGISLATIVE DIRECTOR | 1 | $23,833.99 |
| DISTRICT DIRECTOR | 1 | $23,061.59 |
| EXEC ASSISTANT/FINANCIAL ADMIN | 1 | $21,219.00 |
| REGIONAL DIR/POLICY ADVISOR | 1 | $14,530.81 |
| COMMUNICATIONS DIRECTOR | 1 | $13,902.27 |
| CONSTITUENT SVC REPRESENTATIVE | 1 | $13,811.60 |
| FIELD REPRESENTATIVE | 1 | $13,811.60 |
| LEGIS CORRESP/LEGIS AIDE | 1 | $12,859.01 |
| CONST SVC/FIELD REP | 1 | $12,811.61 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,561.59 |
| STAFF ASSISTANT | 1 | $11,334.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,061.60 |
| Payroll total | 15 | $255,078.26 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024849 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $126.90 |
| 1037957 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1037545 | 2018-11-19 | 2018-09-18–2018-09-18 | TRAINING | IndividualName withheld | $40.00 |
| 1050414 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658203 | 2018-10-02 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $323.65 |
| E0658213 | 2018-10-02 | 2018-08-13–2018-09-12 | UTILITIES | CENTURYLINK | $320.68 |
| 1025442 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,055.00 |
| 1025649 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $587.10 |
| 1025831 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1025947 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $240.00 |
| 1026082 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECLIPSE INC | $675.00 |
| 1023459 | 2018-10-18 | 2018-08-25–2018-09-24 | UTILITIES | CENTURYLINK | $408.27 |
| 1028465 | 2018-10-22 | 2018-09-05–2018-10-04 | TELECOMSRV/EQ/TOLL CHARGE | MCI RESIDENTIAL SERVICE | $182.09 |
| 1028596 | 2018-10-22 | 2018-10-01–2018-10-31 | UTILITIES | SECOM | $295.78 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$71.30 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,046.62 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.19 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.27 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,036.44 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.24 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1024638 | 2018-10-28 | 2018-09-11–2018-09-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,054.73 |
| 1036562 | 2018-11-14 | 2018-06-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2,970.32 |
Travel, line by line97 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0656913 | 2018-10-01 | 2018-09-10–2018-09-14 | MEALS | IndividualName withheld | −$51.77 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | GASOLINE | IndividualName withheld | −$69.00 |
| E0658211 | 2018-10-01 | 2018-09-04–2018-09-14 | PRIVATE AUTO MILEAGE | HON. SCOTT TIPTON | $64.00 |
| 〃 | 〃 | 2018-09-22–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $135.53 |
| E0658202 | 2018-10-03 | 2018-09-20–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.76 |
| 1023671 | 2018-10-12 | 2018-09-10–2018-09-14 | MEALS | IndividualName withheld | $51.77 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | GASOLINE | IndividualName withheld | $69.00 |
| 1023404 | 2018-10-16 | 2018-09-26–2018-09-26 | GASOLINE | IndividualName withheld | $12.16 |
| 1023430 | 2018-10-16 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.00 |
| 1023423 | 2018-10-17 | 2018-09-21–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.00 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.50 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.50 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| 1054521 | 2018-12-19 | 2018-12-14–2018-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,600.00 |
| 1055377 | 2018-12-19 | 2018-12-14–2018-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,300.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.50 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
Supplies and materials, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658206 | 2018-10-01 | 2018-09-17–2018-09-17 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |
| 1023225 | 2018-10-17 | 2018-10-01–2018-10-01 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |
| 1023236 | 2018-10-18 | 2018-10-01–2018-10-31 | WATER | MONTROSE WATER FACTORY LLC | $4.23 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $28.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT1JT41F | $16.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $159.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MONTROSE DAILY PRESS | $8.49 |
| 1023208 | 2018-10-19 | 2018-08-31–2018-09-07 | WATER | IndividualName withheld | $87.07 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | IndividualName withheld | $205.70 |
| 1030063 | 2018-10-25 | 2018-10-15–2018-10-15 | WATER | MONTROSE WATER FACTORY LLC | $6.60 |