7rows
$478.04paid 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$301,172.142019 HON. SCOTT R. TIPTON ($301,172.14) · Median member: $304,159.70
2019 so far$837,865.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $235,345.57 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT R. TIPTON | 2019 | $301,172.14 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,345.57 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $19,868.41 |
| 4 | Printing and franked mail | Itemized | $4,907.27 |
| 5 | Travel | Itemized | $26,056.96 |
| 6 | Equipment | Itemized | $3,730.12 |
| 7 | Supplies and materials | Itemized | $976.81 |
| Member total | $301,172.14 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| FIELD REPRESENTATIVE | 3 | $26,888.90 |
| 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 |
| 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 | 2 | $9,683.32 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,773.33 |
| Payroll total | 21 | $235,345.57 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152339 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152340 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167668 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167669 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181438 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181439 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144665 | 2019-07-01 | 2019-05-13–2019-06-12 | UTILITIES | CENTURYLINK | $298.11 |
| 1144675 | 2019-07-01 | 2019-06-13–2019-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.12 |
| 1133840 | 2019-07-03 | 2019-05-22–2019-05-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 1148666 | 2019-07-12 | 2019-07-01–2019-07-31 | UTILITIES | SECOM | $290.48 |
| 1148675 | 2019-07-12 | 2019-05-25–2019-06-24 | UTILITIES | CENTURYLINK | $417.69 |
| 1151987 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ECLIPSE INC | $695.00 |
| 1151988 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $604.71 |
| 1151989 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,510.00 |
| 1151990 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $757.56 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.97 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,613.64 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.09 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.10 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1172167 | 2019-08-27 | 2019-03-21–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1,013.28 |
| 1174123 | 2019-08-28 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $683.37 |
Travel, line by line131 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144653 | 2019-07-01 | 2019-06-17–2019-06-19 | MEALS | IndividualName withheld | $29.35 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.32 |
| 1146068 | 2019-07-05 | 2019-06-05–2019-06-05 | PRIVATE AUTO MILEAGE | HON. SCOTT TIPTON | $31.00 |
| 〃 | 〃 | 2019-06-02–2019-06-18 | TAXI/PARKING/TOLLS | 〃 | $96.10 |
| 1146103 | 2019-07-05 | 2019-05-10–2019-05-23 | PRIVATE AUTO MILEAGE | HON. SCOTT TIPTON | $93.00 |
| 〃 | 〃 | 2019-05-15–2019-05-22 | TAXI/PARKING/TOLLS | 〃 | $35.71 |
| 1146092 | 2019-07-08 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.00 |
| 1146135 | 2019-07-09 | 2019-06-24–2019-06-27 | MEALS | IndividualName withheld | $89.91 |
| 〃 | 〃 | 2019-06-24–2019-06-26 | GASOLINE | IndividualName withheld | $50.86 |
| 1148659 | 2019-07-11 | 2019-04-30–2019-05-01 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $38.65 |
Equipment, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-06-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.98 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| 1163973 | 2019-08-08 | 2019-07-15–2019-07-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOBINS INC | $1,875.00 |
| 1173030 | 2019-08-26 | 2019-08-16–2019-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $549.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
Supplies and materials, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144677 | 2019-07-01 | 2019-06-20–2019-06-20 | WATER | CASCADE BOTTLE WATER INC | $12.95 |
| 1146202 | 2019-07-02 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M61FQ5XT1 AMZN | $31.49 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M67ML6IG1 | $110.10 |
| 1146085 | 2019-07-03 | 2019-06-12–2019-06-19 | WATER | DEEP ROCK WATER | $56.05 |
| 1149120 | 2019-07-10 | 2019-02-25–2019-02-25 | WATER | CASCADE BOTTLE WATER INC | $20.97 |
| 1149145 | 2019-07-10 | 2019-04-02–2019-04-02 | WATER | CASCADE BOTTLE WATER INC | $13.98 |
| 1148711 | 2019-07-12 | 2019-06-13–2019-06-13 | WATER | IndividualName withheld | $4.20 |
| 1157975 | 2019-07-29 | 2019-07-19–2019-07-19 | WATER | CASCADE BOTTLE WATER INC | $12.95 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.28 |