Representative · CO · Republican · bioguide T000470
Scott R. Tipton
In office since 2011
Spent this quarter$365,039.102019 HON. SCOTT R. TIPTON ($15,497.23) · 2020 HON. SCOTT R. TIPTON ($349,541.87) · Median member: $323,093.34
2020 so far$618,979.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $257,968.80 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT R. TIPTON | 2019 | $15,497.23 |
| 2020 HON. SCOTT R. TIPTON | 2020 | $349,541.87 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,968.80 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $29,976.10 |
| 4 | Printing and franked mail | Itemized | $50,840.06 |
| 5 | Travel | Itemized | $9,184.96 |
| 6 | Equipment | Itemized | $4,780.41 |
| 7 | Supplies and materials | Itemized | $2,001.77 |
| Member total | $365,039.10 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $40,967.66 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,083.33 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| EXEC ASSISTANT/FINANCIAL ADMIN | 1 | $20,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| REGIONAL DIRECTOR | 1 | $12,500.01 |
| CONST SVC/FIELD REP | 1 | $11,250.00 |
| LEGIS CORRESP/LEGIS AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,777.77 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,056.66 |
| Payroll total | 19 | $257,968.80 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284849 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284850 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292401 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292402 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302460 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302461 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280165 | 2020-04-10 | 2020-02-25–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $425.55 |
| 1280216 | 2020-04-10 | 2020-03-16–2020-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.28 |
| 1281222 | 2020-04-15 | 2020-04-01–2020-04-30 | UTILITIES | SECOM | $302.24 |
| 1281214 | 2020-04-16 | 2020-03-05–2020-04-04 | TELECOMSRV/EQ/TOLL CHARGE | MCI TELECOMMUNICATIONS | $43.77 |
| 1284662 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ECLIPSE INC | $695.00 |
| 1284663 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $604.71 |
| 1284664 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,510.00 |
| 1284665 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
| 1286076 | 2020-04-21 | 2020-03-31–2020-05-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $992.98 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.19 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,230.88 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.76 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.30 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1281218 | 2020-04-16 | 2020-03-12–2020-04-11 | PRINTING & REPRODUCTION | GOBINS INC | $45.42 |
| 1288386 | 2020-05-04 | 2020-04-20–2020-04-20 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $16,803.00 |
| 1289508 | 2020-05-06 | 2020-03-17–2020-03-31 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $143.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | ADVERTISEMENTS | 〃 | $8,569.00 |
Travel, line by line60 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280129 | 2020-04-10 | 2020-03-05–2020-03-07 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $266.60 |
| 1280110 | 2020-04-13 | 2020-01-31–2020-02-21 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $921.89 |
| 1281252 | 2020-04-15 | 2020-01-29–2020-01-30 | MEALS | CITIBANK GOV CARD SERVICE | −$2.01 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | MEALS | 〃 | $11.22 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | GASOLINE | 〃 | $18.50 |
| 1281338 | 2020-04-15 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $428.20 |
| 〃 | 〃 | 2020-02-09–2020-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $404.20 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $428.00 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | COMMERCIAL TRANSPORTATION | 〃 | −$459.00 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $932.20 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $215.76 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,236.50 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,207.65 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,729.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280019 | 2020-04-10 | 2020-04-01–2020-04-30 | WATER | MONTROSE WATER FACTORY LLC | $4.32 |
| 1280162 | 2020-04-10 | 2020-02-28–2020-03-13 | WATER | DEEP ROCK WATER | $46.46 |
| 1280216 | 2020-04-10 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZK7830VX3 | $35.90 |
| 〃 | 〃 | 2020-03-18–2021-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MONTROSE DAILY PRESS | $74.95 |
| 1286539 | 2020-04-22 | 2020-04-20–2020-04-20 | WATER | CASCADE BOTTLE WATER INC | $12.95 |
| 1288286 | 2020-04-30 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SOLUTIONS | $78.61 |
| 1288336 | 2020-04-30 | 2020-05-01–2020-05-31 | WATER | MONTROSE WATER FACTORY LLC | $4.34 |
| 1288342 | 2020-04-30 | 2020-04-26–2020-04-26 | WATER | DEEP ROCK WATER | $7.48 |
| 1288350 | 2020-04-30 | 2020-04-07–2020-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 1290981 | 2020-05-12 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | TOTAL OFFICE SOLUTIONS | $92.98 |