4rows
$384.88paid 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$314,678.002019 HON. SCOTT R. TIPTON ($45,240.69) · 2020 HON. SCOTT R. TIPTON ($269,437.31) · Median member: $362,416.13
2020 so far$269,437.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $236,368.43 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT R. TIPTON | 2019 | $45,240.69 |
| 2020 HON. SCOTT R. TIPTON | 2020 | $269,437.31 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,368.43 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $29,495.68 |
| 4 | Printing and franked mail | Itemized | $6,384.57 |
| 5 | Travel | Itemized | $13,958.60 |
| 6 | Equipment | Itemized | $16,857.84 |
| 7 | Supplies and materials | Itemized | $1,325.88 |
| Member total | $314,678.00 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,069.51 |
| FIELD REPRESENTATIVE | 6 | $24,888.91 |
| LEGISLATIVE DIRECTOR | 2 | $24,249.99 |
| DISTRICT DIRECTOR | 2 | $22,916.67 |
| EXEC ASSISTANT/FINANCIAL ADMIN | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,666.67 |
| REGIONAL DIRECTOR | 2 | $12,500.01 |
| CONST SVC/FIELD REP | 2 | $11,250.00 |
| LEGIS CORRESP/LEGIS AIDE | 2 | $10,916.67 |
| PRESS SECRETARY/DIGITAL COMMUN | 2 | $10,666.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,000.01 |
| STAFF ASSISTANT | 3 | $7,272.17 |
| COMMUNICATIONS DIRECTOR | 1 | $5,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,804.47 |
| Payroll total | 35 | $236,368.43 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242377 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242378 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256675 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256676 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270694 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270695 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242032 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ECLIPSE INC | $695.00 |
| 1242033 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $604.71 |
| 1242034 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,510.00 |
| 1242035 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
| 1249229 | 2020-02-10 | 2020-01-13–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $303.03 |
| 1256473 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ECLIPSE INC | $695.00 |
| 1256474 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $604.71 |
| 1256475 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,510.00 |
| 1256476 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
| 1254526 | 2020-02-19 | 2020-02-01–2020-02-29 | UTILITIES | SECOM | $291.48 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$122.85 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.18 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.56 |
| 1240645 | 2020-01-22 | 2019-12-12–2020-01-11 | PRINTING & REPRODUCTION | GOBINS INC | $18.51 |
| 1251388 | 2020-02-10 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1260454 | 2020-02-25 | 2020-01-12–2020-02-11 | PRINTING & REPRODUCTION | GOBINS INC | $36.02 |
| 1266827 | 2020-03-12 | 2020-02-27–2020-08-13 | PRINTING & REPRODUCTION | IndividualName withheld | $65.00 |
| 1274267 | 2020-03-20 | 2019-12-30–2020-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $62.65 |
| 1274281 | 2020-03-23 | 2020-02-12–2020-03-11 | PRINTING & REPRODUCTION | GOBINS INC | $43.14 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.06 |
Travel, line by line98 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239589 | 2020-01-21 | 2020-01-07–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.00 |
| 1251558 | 2020-02-07 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | HON. SCOTT TIPTON | $186.00 |
| 〃 | 〃 | 2020-01-13–2020-01-30 | TAXI/PARKING/TOLLS | 〃 | $75.82 |
| 1249241 | 2020-02-10 | 2020-01-15–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.00 |
| 1251386 | 2020-02-10 | 2019-12-16–2020-01-31 | CAR RENTAL | EAN SERVICES LLC | $855.03 |
| 1251407 | 2020-02-10 | 2020-01-31–2020-01-31 | GASOLINE | IndividualName withheld | $16.50 |
| 1257997 | 2020-02-24 | 2020-01-24–2020-01-24 | GASOLINE | CITIBANK GOV CARD SERVICE | $35.92 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | 〃 | $7.00 |
| 1260512 | 2020-02-25 | 2020-01-06–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $686.81 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $272.00 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $215.88 |
| 1246917 | 2020-01-22 | 2019-12-01–2019-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,665.66 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,153.04 |
Supplies and materials, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238345 | 2020-01-17 | 2020-01-01–2020-01-31 | WATER | MONTROSE WATER FACTORY LLC | $4.32 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.11 |
| 1249236 | 2020-02-10 | 2020-01-26–2020-01-26 | WATER | DEEP ROCK WATER | $7.48 |
| 1249243 | 2020-02-10 | 2020-01-21–2020-01-21 | WATER | MONTROSE WATER FACTORY LLC | $6.78 |
| 1249246 | 2020-02-10 | 2020-01-06–2020-01-06 | WATER | MONTROSE WATER FACTORY LLC | $6.78 |
| 1250194 | 2020-02-10 | 2020-02-01–2020-02-29 | WATER | MONTROSE WATER FACTORY LLC | $4.34 |
| 1251378 | 2020-02-10 | 2020-01-09–2020-01-09 | WATER | CASCADE BOTTLE WATER INC | $13.98 |
| 1251381 | 2020-02-10 | 2020-01-20–2020-01-20 | WATER | CASCADE BOTTLE WATER INC | $12.95 |
| 1251407 | 2020-02-10 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $437.64 |