9rows
$923.11paid 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$410,924.852019 HON. SCOTT R. TIPTON ($410,924.85) · Median member: $368,947.66
2019 so far$1,248,790.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $275,752.37 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT R. TIPTON | 2019 | $410,924.85 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,752.37 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $28,712.02 |
| 4 | Printing and franked mail | Itemized | $58,710.45 |
| 5 | Travel | Itemized | $24,914.82 |
| 6 | Equipment | Itemized | $1,607.14 |
| 7 | Supplies and materials | Itemized | $10,941.05 |
| Member total | $410,924.85 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,213.01 |
| FIELD REPRESENTATIVE | 3 | $40,918.95 |
| DISTRICT DIRECTOR | 1 | $25,032.60 |
| EXEC ASSISTANT/FINANCIAL ADMIN | 1 | $23,040.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,949.17 |
| LEGISLATIVE DIRECTOR | 1 | $18,746.66 |
| PRESS SECRETARY/DIGITAL COMMUN | 1 | $18,579.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,532.50 |
| REGIONAL DIRECTOR | 1 | $14,865.94 |
| LEGIS CORRESP/LEGIS AIDE | 1 | $14,532.51 |
| CONST SVC/FIELD REP | 1 | $13,782.60 |
| STAFF ASSISTANT | 1 | $13,082.49 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,282.61 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,193.33 |
| Payroll total | 17 | $275,752.37 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197063 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197064 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212005 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212006 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226710 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226711 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188483 | 2019-10-02 | 2019-08-13–2019-09-12 | UTILITIES | CENTURYLINK | $304.20 |
| 1188512 | 2019-10-02 | 2019-09-13–2019-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $329.09 |
| 1190605 | 2019-10-09 | 2019-10-01–2019-10-31 | UTILITIES | SECOM | $306.25 |
| 1196719 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECLIPSE INC | $695.00 |
| 1196720 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $604.71 |
| 1196721 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,510.00 |
| 1196722 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
| 1193312 | 2019-10-21 | 2019-08-25–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $425.01 |
| 1195187 | 2019-10-21 | 2019-09-05–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | MCI RESIDENTIAL SERVICE | $45.12 |
| 1201667 | 2019-10-25 | 2019-10-13–2019-11-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $329.61 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.09 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,337.23 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.87 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,183.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.97 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1188525 | 2019-10-02 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| 1190105 | 2019-10-10 | 2019-08-12–2019-09-11 | PRINTING & REPRODUCTION | GOBINS INC | $29.34 |
Travel, line by line120 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188543 | 2019-10-04 | 2019-09-24–2019-09-25 | MEALS | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2019-09-23–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.79 |
| 1188570 | 2019-10-07 | 2019-09-22–2019-09-23 | LODGING | HON. SCOTT TIPTON | $172.19 |
| 〃 | 〃 | 2019-09-02–2019-09-15 | PRIVATE AUTO MILEAGE | 〃 | $124.00 |
| 1190238 | 2019-10-08 | 2019-08-29–2019-08-29 | MEALS | CITIBANK GOV CARD SERVICE | $13.59 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | MEALS | 〃 | $40.19 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | MEALS | 〃 | $10.47 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | MEALS | 〃 | $12.94 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | MEALS | 〃 | $56.90 |
| 1190596 | 2019-10-08 | 2019-09-19–2019-09-21 | LODGING | CITIBANK GOV CARD SERVICE | $596.32 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195733 | 2019-10-17 | 2019-07-08–2019-07-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $568.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
Supplies and materials, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188510 | 2019-10-02 | 2019-09-20–2019-09-20 | WATER | CASCADE BOTTLE WATER INC | $12.95 |
| 1188528 | 2019-10-03 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SOLUTIONS | $58.68 |
| 1188519 | 2019-10-04 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | TROPHY CASE INC | $55.50 |
| 1188530 | 2019-10-04 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SOLUTIONS | $215.39 |
| 1190112 | 2019-10-09 | 2019-09-16–2019-09-16 | WATER | MONTROSE WATER FACTORY LLC | $6.75 |
| 1190116 | 2019-10-09 | 2019-10-01–2019-10-01 | WATER | MONTROSE WATER FACTORY LLC | $4.32 |
| 1190129 | 2019-10-09 | 2019-09-11–2019-09-11 | WATER | DEEP ROCK WATER | $47.22 |
| 1190290 | 2019-10-09 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO21F7D00 AMZN | $19.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MV2MT83M3 AMZN | $58.04 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO9DF8JX0 | $45.97 |