Scott R. Tipton
Campaign Finance 2018 Cycle

Scott R. Tipton

Republican CO House District 3

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$1,600,090.24
Money raised during the selected cycle.
Total Disbursements
$1,669,621.45
Money spent during the selected cycle.
Cash on Hand
$34,616.88
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $855,235.44
PACs / other committees Committee-origin contributions $740,185.15
Party committees Party committee support $1,250.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $0.00
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
TIPTON, SCOTT R. REP H6CO03139 C H CO 03 $1,600,090.24
Committee ID Type Connected Org Treasurer
VOTETIPTON.COM CORTEZ, CO C00470757 H P STARS AND STRIPES AMERICA PARTICIPANTS COLEMAN, WAYNE A
State Transactions Amount
CO 804 $621,070.00
TX 55 $77,550.00
FL 6 $11,300.00
CA 5 $6,450.00
UT 6 $5,800.00
DC 7 $5,500.00
OR 2 $5,400.00
WA 2 $5,400.00
OK 9 $4,250.00
NY 3 $4,200.00
WY 4 $3,500.00
CT 2 $2,950.00
IL 3 $2,750.00
VA 5 $2,750.00
NM 2 $2,700.00
Purpose Transactions Amount
TELEVISION MEDIA BUY 004 Advertising Expenses 4 $791,226.00
DIRECT MAIL POSTAGE AND PRODUCTION 006 Campaign Materials 4 $240,410.35
FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses 38 $191,154.99
COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 24 $51,500.00
POLLING 005 Polling Expenses 2 $48,983.00
PAC FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses 14 $46,489.00
CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses 8 $46,000.00
DIGITAL ADVERTISING AND WEBSITE 004 Advertising Expenses 6 $39,493.79
ORGANIZATIONAL MAIL 006 Campaign Materials 13 $19,608.23
CAMPAIGN CONSULTING - FIELD 001 Administrative/Salary/Overhead Expenses 5 $19,560.05
FUNDRAISING MEAL 003 Solicitation and Fundraising Expenses 48 $19,296.14
AIRFARE 002 Travel Expenses 25 $16,203.25
POLICY RESEARCH 001 Administrative/Salary/Overhead Expenses 1 $16,000.00
CAMPAIGN COMPLIANCE SOFTWARE 001 Administrative/Salary/Overhead Expenses 8 $14,400.00
CREDIT CARD PROCESSING FEES 003 Solicitation and Fundraising Expenses 798 $12,660.98
Vendor Transactions Amount
DESIGNATED MARKET MEDIA, INC ARLINGTON, VA 4 $791,226.00
CLEAR CREEK STRATEGIES, LLC DENVER, CO 4 $240,410.35
RED RIVER CO, LLC CHESAPEAKE BEACH, MD 31 $127,193.79
PINNACLE POLITICAL RESOURCES DENVER, CO 23 $115,637.15
SUMMIT STRATEGIES DENVER, CO 8 $61,500.00
STRATEGIC COMPLIANCE, LLC DENVER, CO 24 $51,500.00
THE TARRANCE GROUP ALEXANDRIA, VA 2 $48,983.00
CONNECT STRATEGIC COMMUNICATIONS DALLAS, TX 6 $39,493.79
WIZBANG SOLUTIONS COMMERCE CITY, CO 13 $19,608.23
RODRIGUEZ-BELYEA, RAUL ELIZABETH, CO 5 $19,560.05
UNITED AIRLINES CHICAGO, IL 32 $17,196.85
THE CAPITOL HILL CLUB WASHINGTON, DC 42 $15,817.08
ARISTOTLE INTERNATIONAL, INC WASHINGTON, DC 8 $14,400.00
ANEDOT BATON ROUGE, LA 798 $12,660.98
ALPHA GRAPHICS GLENDALE, CO 13 $10,477.88

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.