House ›Members' accounts ›Paul Mitchell

Representative · MI · Republican · bioguide M001201

Paul Mitchell

In office since 2017

Quarter

Oct – Dec 2021 Apr – Jun 2021 Jan – Mar 2021 Jan – Mar 2017

15 earlier →

Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017

Year

2021 2020 2019 2018 2017

Spent this quarter$217,218.772017 HON. PAUL MITCHELL ($217,218.77) · Median member: $297,702.03

2017 so far$217,218.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $189,127.73 · 13 titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2017 HON. PAUL MITCHELL	2017	$217,218.77

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$189,127.73
2	Contractual services	Itemized	$10,488.00
3	Rent, communications and utilities	Itemized	$13,102.67
4	Printing and franked mail	Itemized	$1,418.61
5	Travel	Itemized	$1,753.20
6	Equipment	Itemized	$824.58
7	Supplies and materials	Itemized	$503.98
	Member total		$217,218.77

Staff, by title16 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	1	$29,333.33
SR. COMMUNITY OUTREACH COOR	1	$20,533.33
LEGISLATIVE DIRECTOR	1	$19,555.56
DISTRICT DIRECTOR	1	$17,111.10
STAFF ASSISTANT	2	$14,911.10
COMMUNICATIONS DIRECTOR	1	$14,666.67
LEGISLATIVE ASSISTANT	2	$14,472.22
COMMUNITY OUTREACH COORDINATOR	1	$13,444.44
SCHEDULER	1	$11,000.00
CONSTIT RESOURCES COORDINATOR	1	$10,511.10
CONSTITUENT RESOURCES COORD	1	$10,511.10
LEGISLATIVE CORRESPONDENT	1	$8,188.90
SHARED EMPLOYEE	2	$4,888.88
Payroll total	16	$189,127.73

Contractual services, line by line7 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898081	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
898082	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0484013	2017-02-09	2017-02-01–2017-04-30	SECURITY SERVICE	INTERSTATE SECURITY INC	$63.00
903360	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
903361	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
908743	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
908744	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line18 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
900719	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	M CHIRCO PROF BLDG	$2,500.00
E0482285	2017-02-05	2017-01-03–2017-01-06	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$30.97
E0484603	2017-02-10	2017-01-11–2017-01-11	POSTAGE / COURIER / BOX RENTAL	FEDEX	$76.99
E0484605	2017-02-10	2017-01-11–2017-01-11	POSTAGE / COURIER / BOX RENTAL	FEDEX	$7.75
903707	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	M CHIRCO PROF BLDG	$2,500.00
E0486534	2017-02-21	2017-01-04–2017-01-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$373.17
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$77.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,415.80
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$10.40

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line12 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$155.40
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$81.50
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$334.91
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$45.25
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50
E0482358	2017-01-31	2017-01-09–2017-01-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$299.55
E0484601	2017-02-08	2017-01-24–2017-01-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$179.70
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$3.20
E0492773	2017-03-08	2017-02-17–2017-02-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90
PIX0066926	2017-03-28	2017-03-01–2017-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40

Without JavaScript, use these links to view the rows:

Travel, line by line1 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0499138	2017-03-31	2017-01-27–2017-02-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$1,753.20

Without JavaScript, use these links to view the rows:

Equipment, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$12.13
RPY0065384	2017-01-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$12.13
RPY0066158	2017-02-28	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$12.13
RPY0067075	2017-03-31	2017-03-01–2017-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$262.73

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line10 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$931.70
E0484602	2017-02-21	2017-01-25–2017-01-25	FOOD & BEVERAGE	IndividualName withheld	$36.00
E0486658	2017-02-21	2017-02-01–2017-02-28	WATER	ABSOPURE WATER COMPANY	$12.72
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$19.99
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$833.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$177.00
912405	2017-03-28	2017-02-28–2017-02-28	WATER	DEER PARK	$19.99
E0499139	2017-03-31	2017-02-23–2017-03-09	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$110.35
FLG0067145	2017-03-31	2017-03-20–2017-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$246.00
RMS0067143	2017-03-31	2017-03-01–2017-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$275.23

Without JavaScript, use these links to view the rows: