Representative · MI · Republican · bioguide M001201
Paul Mitchell
In office since 2017
Quarter
Spent this quarter$323,057.862017 HON. PAUL MITCHELL ($323,057.86) · Median member: $341,527.33
2017 so far$1,063,938.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $245,349.98 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL MITCHELL | 2017 | $323,057.86 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,349.98 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $22,201.42 |
| 4 | Printing and franked mail | Itemized | $38,477.80 |
| 5 | Travel | Itemized | $2,500.31 |
| 6 | Equipment | Itemized | $1,559.58 |
| 7 | Supplies and materials | Itemized | $2,543.77 |
| Member total | $323,057.86 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.01 |
| SR. COMMUNITY OUTREACH COOR | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $24,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| STAFF ASSISTANT | 2 | $18,700.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $16,449.99 |
| SCHEDULER | 1 | $13,500.00 |
| CONSTIT RESOURCES COORDINATOR | 1 | $12,999.99 |
| CONSTITUENT RESOURCES COORD | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,199.99 |
| SHARED EMPLOYEE | 2 | $4,999.98 |
| Payroll total | 16 | $245,349.98 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948038 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948039 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956338 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956339 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959852 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959853 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948366 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | M CHIRCO PROF BLDG | $2,500.00 |
| E0560841 | 2017-10-16 | 2017-08-21–2017-09-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $838.16 |
| E0559843 | 2017-10-19 | 2017-09-29–2017-09-29 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $1,631.60 |
| E0562012 | 2017-10-23 | 2017-09-07–2017-10-05 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $14.00 |
| E0562013 | 2017-10-23 | 2017-09-07–2017-10-05 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $14.00 |
| E0564103 | 2017-10-30 | 2017-10-02–2017-10-02 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,200.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $125.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.87 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.22 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$64.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.19 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,315.14 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$99.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.57 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| E0559844 | 2017-10-15 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-MACOMB DAILY | $0.99 |
| 951632 | 2017-10-26 | 2017-08-11–2017-08-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.93 |
Travel, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0570246 | 2017-11-17 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,090.50 |
| E0573170 | 2017-12-04 | 2017-10-27–2017-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.50 |
| E0573172 | 2017-12-04 | 2017-11-13–2017-11-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.31 |
| E0576851 | 2017-12-07 | 2017-09-27–2017-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $810.60 |
| E0578131 | 2017-12-27 | 2017-09-05–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.40 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.13 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.13 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.13 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560706 | 2017-10-15 | 2017-10-01–2017-10-31 | WATER | ABSOPURE WATER COMPANY | $12.72 |
| E0560707 | 2017-10-15 | 2017-09-19–2017-09-19 | WATER | ABSOPURE WATER COMPANY | $79.25 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN TIMES HERALD | $4.99 |
| 951564 | 2017-10-26 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.06 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$228.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.25 |
| 952191 | 2017-11-02 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $19.63 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN TIMES HERALD | $4.99 |