Scott R. Tipton
Campaign Finance 2020 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
$1,287,890.68
Money raised during the selected cycle.
Total Disbursements
$932,749.91
Money spent during the selected cycle.
Cash on Hand
$385,998.04
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 $625,956.17
PACs / other committees Committee-origin contributions $517,250.00
Party committees Party committee support $5,500.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $133,276.55
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
TIPTON, SCOTT R. REP H6CO03139 C H CO 03 $1,287,890.68
Committee ID Type Connected Org Treasurer
VOTETIPTON.COM CORTEZ, CO C00470757 H P TAKE BACK THE HOUSE 2020 COLEMAN, WAYNE A
State Transactions Amount
CO 573 $446,795.00
TX 29 $30,122.00
DC 8 $6,900.00
FL 3 $6,600.00
MI 4 $5,627.00
NV 3 $5,625.00
OR 2 $5,600.00
VA 19 $4,372.00
NE 2 $4,300.00
IL 2 $2,800.00
UT 1 $2,700.00
TN 2 $2,300.00
NM 2 $2,000.00
OH 2 $1,250.00
Unknown 1 $1,000.00
Purpose Transactions Amount
FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses 28 $143,902.31
PAC FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses 20 $86,042.00
DIRECT MAIL, TEXT MESSAGING SERVICES AND DIGITAL ADVERTISING 004 Advertising Expenses 1 $66,090.64
COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 21 $44,000.00
CAMPAIGN CONSULTING, PETITION PRINTING, POLICY RESEARCH, PETITION GATHERING MANAGEMENT 001 Administrative/Salary/Overhead Expenses 1 $35,250.00
DIRECT MAIL 004 Advertising Expenses 3 $33,534.29
CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses 10 $27,740.00
PETITION SIGNATURE COLLECTION 001 Administrative/Salary/Overhead Expenses 1 $27,585.00
DIRECT MAIL 001 Administrative/Salary/Overhead Expenses 1 $25,000.00
FIELD WORK 001 Administrative/Salary/Overhead Expenses 6 $23,225.81
AIRFARE 002 Travel Expenses 23 $17,379.45
FUNDRAISING MEAL 003 Solicitation and Fundraising Expenses 42 $15,362.82
DIRECT MAIL, TEXT MESSAGING SERVICES AND DIGITAL ADVERTISING PRODUCTION 004 Advertising Expenses 1 $15,200.00
ORGANIZATIONAL MAIL 006 Campaign Materials 11 $14,471.00
CAMPAIGN COMPLIANCE SOFTWARE 001 Administrative/Salary/Overhead Expenses 7 $13,650.00
Vendor Transactions Amount
CLEAR CREEK STRATEGIES, LLC DENVER, CO 16 $220,049.93
PINNACLE POLITICAL RESOURCES DENVER, CO 27 $139,922.31
RED RIVER CO, LLC CHESAPEAKE BEACH, MD 23 $94,222.00
STRATEGIC COMPLIANCE, LLC DENVER, CO 21 $44,000.00
HARTOM MANAGEMENT CORPORATION LITTLETON, CO 7 $28,386.81
UNITED AIRLINES CHICAGO, IL 24 $17,794.49
WIZBANG SOLUTIONS COMMERCE CITY, CO 13 $16,746.32
THE CAPITOL HILL CLUB WASHINGTON, DC 43 $15,442.87
ALPHA GRAPHICS GLENDALE, CO 9 $15,101.02
ARISTOTLE INTERNATIONAL, INC WASHINGTON, DC 7 $13,650.00
WINRED TECHNICAL SERVICES LLC ARLINGTON, VA 5,901 $10,925.65
SUMMIT STRATEGIES DENVER, CO 1 $6,500.00
JACKSON KELLY PLLC BALTIMORE, MD 3 $5,872.00
US POSTAL SERVICE DENVER, CO 65 $5,696.59
COEFFICIENT KANSAS CITY, MO 1 $5,500.00

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.