7rows
$737.61paid 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$266,953.652018 HON. SCOTT R. TIPTON ($19,232.10) · 2019 HON. SCOTT R. TIPTON ($247,721.55) · Median member: $301,016.28
2019 so far$247,721.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $214,611.43 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT R. TIPTON | 2018 | $19,232.10 |
| 2019 HON. SCOTT R. TIPTON | 2019 | $247,721.55 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,611.43 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $19,251.44 |
| 4 | Printing and franked mail | Itemized | $1,342.51 |
| 5 | Travel | Itemized | $17,756.91 |
| 6 | Equipment | Itemized | $1,171.58 |
| 7 | Supplies and materials | Itemized | $2,532.78 |
| Member total | $266,953.65 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,959.34 |
| LEGISLATIVE DIRECTOR | 2 | $23,249.99 |
| DISTRICT DIRECTOR | 2 | $21,833.33 |
| EXEC ASSISTANT/FINANCIAL ADMIN | 2 | $19,416.67 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $13,833.33 |
| FIELD REPRESENTATIVE | 2 | $11,750.00 |
| REGIONAL DIRECTOR | 2 | $11,750.00 |
| CONST SVC/FIELD REP | 2 | $10,916.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $10,666.67 |
| LEGIS CORRESP/LEGIS AIDE | 2 | $10,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,500.00 |
| STAFF ASSISTANT | 2 | $9,083.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,333.34 |
| PRESS SECRETARY/DIGITAL COMMUN | 1 | $5,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $4,333.33 |
| other titles | 5 | $5,402.09 |
| Payroll total | 33 | $214,611.43 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071715 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071716 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079101 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079102 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092608 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092609 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069957 | DISTRICT OFFICE RENT (PRIVATE) | ECLIPSE INC | $695.00 | ||
| 01069958 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $604.71 | ||
| 01069959 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,270.00 | ||
| 01069960 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 | ||
| 01069012 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.33 | ||
| 01074660 | UTILITIES | SECOM | $297.76 | ||
| 01078766 | DISTRICT OFFICE RENT (PRIVATE) | ECLIPSE INC | $695.00 | ||
| 01078767 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $604.71 | ||
| 01078768 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,270.00 | ||
| 01078769 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$48.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.17 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.30 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$24.55 | ||
| 01063530 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01063538 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01068160 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01087552 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074678 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.00 | ||
| 01074680 | GASOLINE | IndividualName withheld | $26.05 | ||
| 01074667 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,150.98 | ||
| 01074674 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $416.18 | ||
| 01074676 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.00 | ||
| 01077934 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.50 | ||
| 01077932 | PRIVATE AUTO MILEAGE | HON. SCOTT TIPTON | $248.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $18.49 | ||
| 01077928 | GASOLINE | CITIBANK GOV CARD SERVICE | $10.24 | ||
| 01077995 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $408.80 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.50 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.50 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.44 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
Supplies and materials, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060457 | WATER | MONTROSE WATER FACTORY LLC | $4.23 | ||
| 01060424 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.07 | ||
| 01060432 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SOLUTIONS | $363.53 | ||
| 01063535 | WATER | MONTROSE WATER FACTORY LLC | $6.60 | ||
| 01063827 | WATER | CASCADE BOTTLE WATER INC | $77.06 | ||
| 01063534 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SOLUTIONS | $25.47 | ||
| 01068162 | WATER | CASCADE BOTTLE WATER INC | $12.95 | ||
| 01068155 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $168.45 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.90 |