Representative · MI · Republican · bioguide M001201
Paul Mitchell
In office since 2017
Quarter
Spent this quarter$274,294.412017 HON. PAUL MITCHELL ($274,294.41) · Median member: $289,986.76
2017 so far$491,513.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $202,374.96 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL MITCHELL | 2017 | $274,294.41 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,374.96 |
| 2 | Contractual services | Itemized | $10,995.00 |
| 3 | Rent, communications and utilities | Itemized | $12,789.99 |
| 4 | Printing and franked mail | Itemized | $26,997.39 |
| 5 | Travel | Itemized | $7,115.68 |
| 6 | Equipment | Itemized | $1,779.58 |
| 7 | Supplies and materials | Itemized | $12,241.81 |
| Member total | $274,294.41 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| SR. COMMUNITY OUTREACH COOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTIT RESOURCES COORDINATOR | 1 | $10,749.99 |
| CONSTITUENT RESOURCES COORD | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,375.01 |
| SHARED EMPLOYEE | 2 | $4,999.98 |
| Payroll total | 16 | $202,374.96 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502553 | 2017-04-06 | 2017-02-07–2017-02-07 | SECURITY SERVICE | INTERSTATE SECURITY INC | $155.00 |
| 914328 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914329 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0514044 | 2017-05-12 | 2017-05-01–2017-07-31 | SECURITY SERVICE | INTERSTATE SECURITY INC | $63.00 |
| 919923 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919924 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0515870 | 2017-05-23 | 2017-03-14–2017-03-14 | SECURITY SERVICE | INTERSTATE SECURITY INC | $225.00 |
| E0522338 | 2017-06-14 | 2017-03-24–2017-03-24 | SECURITY SERVICE | INTERSTATE SECURITY INC | $127.00 |
| 928043 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928044 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502552 | 2017-04-06 | 2017-02-07–2017-03-07 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $13.91 |
| 914679 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | M CHIRCO PROF BLDG | $2,500.00 |
| 913202 | 2017-04-17 | 2017-02-07–2017-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.58 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.35 |
| E0504210 | 2017-04-17 | 2017-02-21–2017-03-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $182.16 |
| E0505233 | 2017-04-18 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $600.25 |
| E0505235 | 2017-04-19 | 2017-03-16–2017-03-16 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,189.39 |
| E0505236 | 2017-04-19 | 2017-03-03–2017-03-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.35 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.84 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$64.45 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,513.17 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.04 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.77 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$94.05 |
| E0502548 | 2017-04-06 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0504202 | 2017-04-17 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | IndividualName withheld | $93.81 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $25.07 |
Travel, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504202 | 2017-04-17 | 2017-03-24–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.01 |
| E0504206 | 2017-04-17 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,063.05 |
| E0507637 | 2017-04-28 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,307.00 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | CAR RENTAL | 〃 | $264.00 |
| E0514374 | 2017-05-12 | 2017-03-31–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.68 |
| E0513899 | 2017-05-15 | 2017-04-18–2017-04-21 | MEALS | IndividualName withheld | $33.98 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $167.51 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | GASOLINE | IndividualName withheld | $32.18 |
| 〃 | 〃 | 2017-04-18–2017-04-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.70 |
| E0517688 | 2017-05-30 | 2017-04-18–2017-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.40 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.13 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0068753 | 2017-05-31 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.13 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| E0522343 | 2017-06-14 | 2017-05-26–2017-05-26 | MAINTENANCE / REPAIRS | THE DIGITAL DOCUMENT STORE | $220.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.13 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499136 | 2017-04-03 | 2017-03-15–2019-01-05 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,150.00 |
| E0502550 | 2017-04-06 | 2017-03-01–2017-03-31 | WATER | ABSOPURE WATER COMPANY | $12.72 |
| E0504206 | 2017-04-17 | 2017-01-18–2017-01-21 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| E0504208 | 2017-04-17 | 2017-03-10–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.93 |
| E0505237 | 2017-04-19 | 2017-01-03–2017-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $8,750.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.76 |
| E0512047 | 2017-05-08 | 2017-04-01–2017-04-30 | WATER | ABSOPURE WATER COMPANY | $12.72 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $19.99 |