1rows
$15.00paid 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$396,658.142019 HON. SCOTT R. TIPTON ($2,440.00) · 2020 HON. SCOTT R. TIPTON ($394,218.14) · Median member: $373,877.00
2020 so far$1,387,007.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $355,964.20 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT R. TIPTON | 2019 | $2,440.00 |
| 2020 HON. SCOTT R. TIPTON | 2020 | $394,218.14 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,964.20 |
| 2 | Contractual services | Itemized | $10,479.15 |
| 3 | Rent, communications and utilities | Itemized | $20,030.12 |
| 4 | Printing and franked mail | Itemized | $1,203.49 |
| 5 | Travel | Itemized | $5,722.98 |
| 6 | Equipment | Itemized | $2,831.50 |
| 7 | Supplies and materials | Itemized | $426.70 |
| Member total | $396,658.14 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $61,499.99 |
| CHIEF OF STAFF | 2 | $40,411.11 |
| LEGISLATIVE DIRECTOR | 1 | $38,250.01 |
| EXEC ASSISTANT/FINANCIAL ADMIN | 1 | $34,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,833.34 |
| REGIONAL DIRECTOR | 1 | $23,500.00 |
| CONST SVC/FIELD REP | 1 | $22,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,316.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,155.56 |
| LEGISLATIVE ASSISTANT | 1 | $14,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,178.06 |
| LEGIS CORRESP/LEGIS AIDE | 1 | $5,416.67 |
| STAFF ASSISTANT | 1 | $5,000.00 |
| other titles | 1 | $3,819.45 |
| Payroll total | 19 | $355,964.20 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343752 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343753 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1352261 | 2020-11-16 | 2020-11-06–2020-11-06 | JANITORIAL AND MAINT SERV | MOBILE RECORD SHREDDERS | $192.15 |
| 1353479 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353480 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364393 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364394 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1333078 | 2020-10-02 | 2020-09-03–2020-10-02 | DISTRICT OFFICE RENT (PRIVATE) | ECLIPSE INC | −$695.00 |
| 1340417 | 2020-10-09 | 2020-08-13–2020-09-12 | UTILITIES | CENTURYLINK | $314.37 |
| 1340696 | 2020-10-09 | 2020-10-01–2020-10-31 | UTILITIES | SECOM | $298.68 |
| 1341124 | 2020-10-09 | 2020-08-25–2020-09-24 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $445.35 |
| 1343554 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ECLIPSE INC | $695.00 |
| 1343555 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $604.71 |
| 1343556 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,510.00 |
| 1343557 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,120.00 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1347344 | 2020-10-21 | 2020-10-13–2020-11-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $351.43 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$77.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,100.48 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.94 |
| 1349663 | 2020-11-10 | 2020-10-13–2020-10-13 | PRINTING & REPRODUCTION | GOBINS INC | $32.51 |
| 1353023 | 2020-11-18 | 2020-10-12–2020-11-11 | PRINTING & REPRODUCTION | GOBINS INC | $14.86 |
| 1354210 | 2020-11-18 | 2020-11-13–2020-11-13 | PRINTING & REPRODUCTION | IndividualName withheld | $126.00 |
Travel, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341473 | 2020-10-21 | 2020-08-24–2020-08-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $17.20 |
| 1348411 | 2020-10-28 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | HON. SCOTT TIPTON | $15.00 |
| 1340779 | 2020-11-02 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $145.11 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $246.23 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $246.23 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $246.23 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $333.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $246.23 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $220.60 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | MEALS | 〃 | $12.54 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.50 |
| 1350180 | 2020-11-03 | 2020-03-17–2020-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,440.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340448 | 2020-10-06 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M46SL7TY1 | $169.99 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU83G9TT2 | $11.99 |
| 1340415 | 2020-10-07 | 2020-09-26–2020-09-26 | WATER | DEEP ROCK WATER | $8.48 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$333.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $453.22 |
| 1349577 | 2020-11-04 | 2020-08-13–2020-12-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MK6IJ8ZK1 AMZN | $57.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M42SD7WR2 | $57.99 |
| AC-16403 | 2020-11-20 | 2020-09-26–2020-09-26 | WATER | DS WATERS OF AMERICA INC. | −$8.48 |
| AC-16404 | 2020-11-20 | 2020-08-10–2020-08-10 | WATER | DS WATERS OF AMERICA INC. | −$7.26 |