5rows
$705.69paid 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$289,365.792016 HON. SCOTT R. TIPTON ($393.81) · 2019 HON. SCOTT R. TIPTON ($288,971.98) · Median member: $303,726.00
2019 so far$536,693.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $224,331.48 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT R. TIPTON | 2016 | $393.81 |
| 2019 HON. SCOTT R. TIPTON | 2019 | $288,971.98 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,331.48 |
| 2 | Contractual services | Itemized | $10,412.00 |
| 3 | Rent, communications and utilities | Itemized | $20,398.41 |
| 4 | Printing and franked mail | Itemized | $5,939.18 |
| 5 | Travel | Itemized | $24,672.17 |
| 6 | Equipment | Itemized | $1,178.46 |
| 7 | Supplies and materials | Itemized | $2,434.09 |
| Member total | $289,365.79 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| EXEC ASSISTANT/FINANCIAL ADMIN | 1 | $20,000.01 |
| PRESS SECRETARY/DIGITAL COMMUN | 1 | $15,999.99 |
| FIELD REPRESENTATIVE | 2 | $15,422.22 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| REGIONAL DIRECTOR | 1 | $12,000.00 |
| CONST SVC/FIELD REP | 1 | $11,250.00 |
| LEGIS CORRESP/LEGIS AIDE | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,481.47 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $3,177.78 |
| Payroll total | 18 | $224,331.48 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108076 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108077 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1116484 | 2019-05-07 | 2019-04-24–2019-04-25 | TRAINING | IndividualName withheld | $125.00 |
| 1125522 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125523 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137527 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137528 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102350 | 2019-04-05 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $87.86 |
| 1104453 | 2019-04-10 | 2019-03-27–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.00 |
| 1104841 | 2019-04-11 | 2019-01-25–2019-02-24 | UTILITIES | CENTURYLINK | $409.17 |
| 1105251 | 2019-04-11 | 2019-04-01–2019-04-30 | UTILITIES | SECOM | $295.64 |
| 1106204 | 2019-04-15 | 2019-02-05–2019-03-04 | TELECOMSRV/EQ/TOLL CHARGE | MCI RESIDENTIAL SERVICE | $53.44 |
| 1107724 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECLIPSE INC | $695.00 |
| 1107725 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $604.71 |
| 1107726 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,270.00 |
| 1107727 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
| 1106210 | 2019-04-17 | 2019-03-05–2019-04-04 | TELECOMSRV/EQ/TOLL CHARGE | MCI RESIDENTIAL SERVICE | $43.05 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,769.07 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $986.03 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,212.02 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1102340 | 2019-04-05 | 2018-12-30–2019-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $68.61 |
| 1113613 | 2019-04-25 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
| LAW0088003 | 2019-05-03 | 2019-04-16–2019-04-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1128666 | 2019-05-28 | 2019-01-30–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $337.80 |
Travel, line by line139 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102345 | 2019-04-04 | 2019-04-03–2019-04-03 | TAXI/PARKING/TOLLS | HON. SCOTT TIPTON | $207.08 |
| 1102346 | 2019-04-04 | 2019-03-31–2019-03-31 | TAXI/PARKING/TOLLS | HON. SCOTT TIPTON | $18.49 |
| 1102333 | 2019-04-05 | 2019-03-05–2019-03-30 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $1,642.39 |
| 1102378 | 2019-04-05 | 2019-03-27–2019-03-27 | MEALS | IndividualName withheld | $3.26 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | GASOLINE | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 1102374 | 2019-04-08 | 2019-03-18–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.00 |
| 1104862 | 2019-04-11 | 2019-04-03–2019-04-03 | MEALS | IndividualName withheld | $16.77 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $15.00 |
| 1105078 | 2019-04-11 | 2019-03-04–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $540.60 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.94 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.94 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.94 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
Supplies and materials, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099116 | 2019-04-01 | 2019-03-20–2019-03-20 | WATER | CASCADE BOTTLE WATER INC | $12.95 |
| 1102338 | 2019-04-04 | 2019-02-27–2019-03-08 | WATER | DEEP ROCK WATER | $111.48 |
| 1102328 | 2019-04-05 | 2019-03-21–2019-03-21 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $260.00 |
| 1102354 | 2019-04-05 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.66 |
| 1104453 | 2019-04-10 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI1HH59T0 | $63.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI3TC59I0 | $18.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI83U4RJ1 | $88.25 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI9PM6RA2 | $69.99 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW9NY5030 | $168.25 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI4C59RD1 | $28.61 |