1rows
$36.00paid 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$373,463.582019 HON. SCOTT R. TIPTON (−$346.87) · 2020 HON. SCOTT R. TIPTON ($373,810.45) · Median member: $321,766.04
2020 so far$992,789.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $339,130.60 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT R. TIPTON | 2019 | −$346.87 |
| 2020 HON. SCOTT R. TIPTON | 2020 | $373,810.45 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,130.60 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $17,335.37 |
| 4 | Printing and franked mail | Itemized | $418.84 |
| 5 | Travel | Itemized | $4,914.46 |
| 6 | Equipment | Itemized | $391.50 |
| 7 | Supplies and materials | Itemized | $985.81 |
| Member total | $373,463.58 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $53,499.99 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,250.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| EXEC ASSISTANT/FINANCIAL ADMIN | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| REGIONAL DIRECTOR | 1 | $19,500.00 |
| CONST SVC/FIELD REP | 1 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,961.12 |
| LEGIS CORRESP/LEGIS AIDE | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,194.44 |
| Payroll total | 16 | $339,130.60 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312688 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312689 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323028 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323029 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333278 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333279 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1292205 | 2020-07-08 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ECLIPSE INC | −$695.00 |
| 1306464 | 2020-07-09 | 2020-05-13–2020-06-12 | UTILITIES | CENTURYLINK | $303.90 |
| 1309670 | 2020-07-09 | 2020-05-25–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $398.23 |
| 1311190 | 2020-07-15 | 2020-06-05–2020-07-04 | TELECOMSRV/EQ/TOLL CHARGE | MCI TELECOMMUNICATIONS | $45.48 |
| 1311598 | 2020-07-15 | 2020-07-01–2020-07-31 | UTILITIES | SECOM | $294.52 |
| 1312485 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $604.71 |
| 1312486 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,510.00 |
| 1312487 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
| 1316023 | 2020-07-21 | 2020-07-13–2020-08-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $378.52 |
| 1317545 | 2020-07-28 | 2020-06-13–2020-07-12 | UTILITIES | QWEST | $309.54 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.82 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$61.10 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.44 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| 1309682 | 2020-07-08 | 2020-06-24–2020-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1311188 | 2020-07-15 | 2020-06-12–2020-07-11 | PRINTING & REPRODUCTION | GOBINS INC | $15.76 |
| 1327202 | 2020-09-04 | 2020-07-12–2020-08-11 | PRINTING & REPRODUCTION | GOBINS INC | $47.70 |
| 1332362 | 2020-09-18 | 2020-08-12–2020-09-11 | PRINTING & REPRODUCTION | GOBINS INC | $25.59 |
Travel, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309290 | 2020-07-09 | 2020-06-16–2020-06-18 | CAR RENTAL | EAN SERVICES LLC | $178.20 |
| 1311594 | 2020-07-15 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $222.98 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $23.25 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | −$246.23 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $246.23 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $246.23 |
| 〃 | 〃 | 2020-01-26–2020-01-27 | LODGING | 〃 | $121.36 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | MEALS | 〃 | $9.73 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | MEALS | 〃 | $8.92 |
| 〃 | 〃 | 2020-01-21–2020-01-26 | CAR RENTAL | 〃 | $652.28 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
Supplies and materials, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309291 | 2020-07-09 | 2020-06-22–2020-06-22 | WATER | MONTROSE WATER FACTORY LLC | $6.78 |
| 1309357 | 2020-07-09 | 2020-07-01–2020-07-31 | WATER | MONTROSE WATER FACTORY LLC | $4.34 |
| 1309674 | 2020-07-09 | 2020-06-26–2020-06-26 | WATER | DEEP ROCK WATER | $8.48 |
| 1309676 | 2020-07-09 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.34 |
| 1309685 | 2020-07-09 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS1PP1510 AMZN | $22.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS4FR1V22 AMZN | $89.78 |
| 1317547 | 2020-07-28 | 2020-07-20–2020-07-20 | WATER | MONTROSE WATER FACTORY LLC | $6.78 |
| 1317551 | 2020-07-28 | 2020-08-01–2020-08-31 | WATER | MONTROSE WATER FACTORY LLC | $4.34 |
| 1317552 | 2020-07-28 | 2020-07-20–2020-07-20 | WATER | CASCADE BOTTLE WATER INC | $12.95 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |