Representative · MI · Republican · bioguide M001201
Paul Mitchell
In office since 2017
Quarter
Spent this quarter$249,367.122017 HON. PAUL MITCHELL ($249,367.12) · Median member: $294,398.14
2017 so far$740,880.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $208,163.86 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL MITCHELL | 2017 | $249,367.12 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,163.86 |
| 2 | Contractual services | Itemized | $10,553.00 |
| 3 | Rent, communications and utilities | Itemized | $16,365.94 |
| 4 | Printing and franked mail | Itemized | $2,170.93 |
| 5 | Travel | Itemized | $8,530.55 |
| 6 | Equipment | Itemized | $2,138.58 |
| 7 | Supplies and materials | Itemized | $1,444.26 |
| Member total | $249,367.12 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 3 | $14,122.23 |
| 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 | 2 | $8,291.66 |
| SHARED EMPLOYEE | 2 | $4,999.98 |
| PAID INTERN | 2 | $4,500.00 |
| Payroll total | 20 | $208,163.86 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931285 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931286 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0541077 | 2017-08-10 | 2017-08-01–2017-10-31 | SECURITY SERVICE | INTERSTATE SECURITY INC | $63.00 |
| E0541080 | 2017-08-10 | 2017-05-22–2017-05-22 | SECURITY SERVICE | INTERSTATE SECURITY INC | $65.00 |
| 936927 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936928 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942630 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942631 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931624 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | M CHIRCO PROF BLDG | $2,500.00 |
| E0533536 | 2017-07-17 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $654.63 |
| E0533526 | 2017-07-19 | 2017-05-21–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $841.73 |
| E0533539 | 2017-07-19 | 2017-04-21–2017-05-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $841.73 |
| E0533541 | 2017-07-19 | 2017-05-17–2017-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.60 |
| E0533523 | 2017-07-21 | 2017-03-21–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $912.04 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $133.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.85 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.46 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$55.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.24 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.02 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| E0533597 | 2017-07-14 | 2017-05-30–2017-05-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.85 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-ADVERTISER SHOPPER | $52.00 |
| E0535103 | 2017-07-21 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $201.89 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.70 |
Travel, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530993 | 2017-07-07 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,126.00 |
| E0546513 | 2017-08-28 | 2017-07-21–2017-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.40 |
| 〃 | 〃 | 2017-07-31–2017-08-06 | COMMERCIAL TRANSPORTATION | 〃 | $364.40 |
| E0546515 | 2017-08-28 | 2017-06-08–2017-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,225.20 |
| 〃 | 〃 | 2017-06-13–2017-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $496.40 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | LODGING | 〃 | $1,005.32 |
| 941038 | 2017-08-30 | 2017-01-19–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.00 |
| 941316 | 2017-09-06 | 2017-07-31–2017-08-04 | LODGING | IndividualName withheld | $442.38 |
| 〃 | 〃 | 2017-07-31–2017-08-02 | MEALS | IndividualName withheld | $27.43 |
| 〃 | 〃 | 2017-07-31–2017-08-06 | CAR RENTAL | IndividualName withheld | $554.55 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.13 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.13 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| 946797 | 2017-09-29 | 2017-05-31–2017-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $579.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.13 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530993 | 2017-07-07 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0530448 | 2017-07-10 | 2017-05-01–2017-05-01 | HABITATION EXPENSE | IndividualName withheld | $19.23 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.98 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $32.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AVNGATE WONDERSHARE.CO | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS | $88.98 |
| E0535102 | 2017-07-20 | 2017-07-01–2017-07-31 | WATER | ABSOPURE WATER COMPANY | $12.72 |
| 932397 | 2017-07-21 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.11 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.63 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.37 |