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 2018

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 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017

Year

2021 2020 2019 2018 2017

Spent this quarter$394,843.612017 HON. PAUL MITCHELL ($152,541.05) · 2018 HON. PAUL MITCHELL ($242,302.56) · Median member: $335,905.50

2018 so far$242,302.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $216,904.24 · 15 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. PAUL MITCHELL	2017	$152,541.05
2018 HON. PAUL MITCHELL	2018	$242,302.56

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$216,904.24
2	Contractual services	Itemized	$25,188.00
3	Rent, communications and utilities	Itemized	$22,749.17
4	Printing and franked mail	Itemized	$97,761.15
5	Travel	Itemized	$10,173.58
6	Equipment	Itemized	$6,527.38
7	Supplies and materials	Itemized	$15,540.09
	Member total		$394,843.61

Staff, by title34 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$33,000.00
LEGISLATIVE ASSISTANT	4	$26,250.00
DISTRICT DIRECTOR	2	$21,249.99
LEGISLATIVE DIRECTOR	2	$21,249.99
SR. COMMUNITY OUTREACH COOR	2	$21,000.00
STAFF ASSISTANT	4	$14,766.66
COMMUNITY OUTREACH COORDINATOR	2	$14,250.00
SCHEDULER	2	$12,500.01
CONSTIT RESOURCES COORDINATOR	2	$11,499.99
CONSTITUENT RESOURCES COORD	2	$11,499.99
DIGITAL DIRECTOR	1	$10,333.33
LEGISLATIVE CORRESPONDENT	2	$9,750.00
SHARED EMPLOYEE	4	$4,999.98
PAID INTERN	1	$2,554.30
COMMUNICATIONS DIRECTOR	2	$2,000.00
Payroll total	34	$216,904.24

Contractual services, line by line9 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965493	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
971593	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
974842	2018-02-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	−$1,615.00
E0603760	2018-03-06	2017-11-01–2018-01-31	SECURITY SERVICE	INTERSTATE SECURITY INC	$63.00
E0605181	2018-03-08	2018-01-05–2018-01-05	SECURITY SERVICE	INTERSTATE SECURITY INC	$165.00
979444	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
965492	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
971594	2018-02-16	2018-02-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$17,765.00
974842	2018-02-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00

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Rent, communications and utilities, line by line40 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0591309	2018-01-19	2017-12-05–2018-01-08	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$222.02
E0591310	2018-01-21	2017-12-05–2018-01-08	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$299.43
E0594279	2018-01-25	2017-12-21–2018-01-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$840.25
E0593669	2018-01-26	2018-01-15–2018-02-14	UTILITIES	COMCAST	$182.82
971873	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	M CHIRCO PROF BLDG	$2,500.00
E0600800	2018-02-16	2018-01-09–2018-02-06	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$180.34
E0600801	2018-02-16	2018-01-09–2018-02-06	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$238.64
974834	2018-02-19	2017-12-29–2018-01-26	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-ATT CONS PHONE PMT	$768.76
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00

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Printing and franked mail, line by line20 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$28.05
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$235.21
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$79.00
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$103.69
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$31.75
E0599889	2018-02-14	2018-02-02–2018-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$137.80
974834	2018-02-19	2017-12-29–2018-01-26	ADVERTISEMENTS	CITI PCARD-MACOMB DAILY	$8.95
E0607956	2018-03-16	2018-02-15–2018-03-14	ADVERTISEMENTS	RED DIGITAL LLC	$4,856.83
E0611858	2018-03-29	2018-03-16–2018-03-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$198.36

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Travel, line by line21 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0591424	2018-01-23	2018-10-30–2018-10-31	LODGING	CITIBANK GOV CARD SERVICE	$130.31
E0598585	2018-02-09	2018-09-01–2018-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,170.00
E0607954	2018-03-16	2018-02-19–2018-02-19	COMMERCIAL TRANSPORTATION	IndividualName withheld	$364.60
〃	〃	2018-02-20–2018-02-23	MEALS	IndividualName withheld	$93.03
〃	〃	2018-02-20–2018-02-20	CAR RENTAL	IndividualName withheld	$258.26
〃	〃	2018-02-21–2018-02-23	GASOLINE	IndividualName withheld	$58.42
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$23.29
E0609766	2018-03-22	2018-02-13–2018-02-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$182.30
〃	〃	2018-02-23–2018-02-23	COMMERCIAL TRANSPORTATION	〃	$182.30
〃	〃	2018-02-20–2018-02-23	LODGING	〃	$305.52

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Equipment, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$257.13
RPY0075251	2018-01-31	2018-01-01–2018-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$257.13
RPY0075993	2018-02-28	2018-02-01–2018-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$257.13
RPY0076918	2018-03-30	2018-03-01–2018-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
975443	2018-02-28	2018-02-09–2018-02-09	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$4,877.80
〃	〃	〃	WARRANTIES	〃	$90.00

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Supplies and materials, line by line39 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0590784	2018-01-19	2018-01-01–2018-01-31	WATER	ABSOPURE WATER COMPANY	$12.72
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$100.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$129.77
969844	2018-02-02	2018-01-08–2018-01-08	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	−$285.98
〃	〃	2018-01-10–2018-01-10	OFFICE SUPPLIES (OUTSIDE)	〃	$285.98
974834	2018-02-19	2017-12-29–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	−$139.95
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS W	$16.95
E0600804	2018-02-20	2018-01-31–2018-01-31	WATER	ABSOPURE WATER COMPANY	$65.25
E0600806	2018-02-20	2018-02-01–2018-02-28	WATER	ABSOPURE WATER COMPANY	$12.72
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$19.99

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