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

Year

2021 2020 2019 2018 2017

Spent this quarter$435,270.052017 HON. PAUL MITCHELL ($35,279.71) · 2018 HON. PAUL MITCHELL ($399,990.34) · Median member: $302,276.68

2018 so far$642,292.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $215,818.01 · 15+ titles

Adds up?Adds up Pass16 checks

OfficesApr – Jun 2018

Office	Funding year	Spent
2017 HON. PAUL MITCHELL	2017	$35,279.71
2018 HON. PAUL MITCHELL	2018	$399,990.34

The cutsApr – Jun 2018

#	Cut		Amount
1	Payroll	By title	$215,818.01
2	Contractual services	Itemized	$5,517.00
3	Rent, communications and utilities	Itemized	$21,998.84
4	Printing and franked mail	Itemized	$143,679.33
5	Travel	Itemized	$7,849.43
6	Equipment	Itemized	$37,093.82
7	Supplies and materials	Itemized	$3,313.62
	Member total		$435,270.05

Staff, by title23 entries · Apr – Jun 2018

Title	Entries	Paid, Apr – Jun 2018
CHIEF OF STAFF	1	$33,000.00
LEGISLATIVE ASSISTANT	2	$25,116.67
DISTRICT DIRECTOR	1	$21,249.99
SR. COMMUNITY OUTREACH COOR	1	$21,000.00
DIGITAL DIRECTOR	1	$15,000.00
COMMUNITY OUTREACH COORDINATOR	1	$14,250.00
LEGISLATIVE DIRECTOR	1	$14,166.66
SCHEDULER	1	$12,500.01
CONSTIT RESOURCES COORDINATOR	1	$11,499.99
CONSTITUENT RESOURCES COORD	1	$11,499.99
STAFF ASSISTANT	3	$10,755.56
DEPUTY CHIEF OF STAFF	1	$8,333.33
LEGISLATIVE CORRESPONDENT	1	$6,500.00
SHARED EMPLOYEE	2	$4,999.98
PAID INTERN	3	$3,645.83
other titles	2	$2,300.00
Payroll total	23	$215,818.01

Contractual services, line by line4 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
982924	2018-04-16	2018-04-01–2018-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
988952	2018-05-16	2018-05-01–2018-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
994991	2018-06-16	2018-06-01–2018-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0484013	2018-04-03	2017-02-01–2017-04-30	SECURITY SERVICE	INTERSTATE SECURITY INC	−$63.00

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Rent, communications and utilities, line by line32 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0614867	2018-04-12	2017-12-20–2018-03-22	UTILITIES	M CHIRCO PROF BLDG	$1,038.18
983205	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	M CHIRCO PROF BLDG	$2,500.00
983888	2018-04-16	2018-03-01–2018-03-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-ATT CONS PHONE PMT	$769.22
E0617536	2018-04-17	2018-03-08–2018-04-06	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$184.94
E0617430	2018-04-19	2018-03-08–2018-04-06	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$62.33
E0617545	2018-04-19	2018-04-12–2018-04-12	TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT TOWN HALL SERVICES	$2,362.50
EMS0077631	2018-04-24	2018-03-01–2018-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$134.06
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$9.82

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all 32 rows as JSON
House detail CSV (rows 59,878 – 59,909)

Printing and franked mail, line by line27 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
984046	2018-04-17	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$229.08
FLG0077856	2018-04-30	2018-04-20–2018-04-30	FRANKED MAIL	IndividualName withheld	−$36.65
992414	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$135.24
FLG0078656	2018-05-31	2018-05-20–2018-05-31	FRANKED MAIL	IndividualName withheld	−$74.80
998615	2018-06-25	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$44,772.73
998542	2018-06-26	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$132.43
FLG0079488	2018-06-30	2018-06-20–2018-06-30	FRANKED MAIL	IndividualName withheld	−$88.40
E0611924	2018-04-02	2018-03-15–2018-04-14	ADVERTISEMENTS	RED DIGITAL LLC	$4,856.83
E0613091	2018-04-04	2018-01-30–2018-01-30	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$99.85
983888	2018-04-16	2018-03-01–2018-03-28	ADVERTISEMENTS	CITI PCARD-MACOMB DAILY	$8.95

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all 27 rows as JSON
House detail CSV (rows 59,831 – 59,930)

Travel, line by line17 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0617900	2018-04-20	2018-04-14–2018-04-14	MEALS	IndividualName withheld	$29.12
〃	〃	〃	CAR RENTAL	IndividualName withheld	$52.45
〃	〃	〃	GASOLINE	IndividualName withheld	$20.88
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$25.00
E0620221	2018-04-30	2018-03-01–2018-03-19	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,357.80
E0625629	2018-05-22	2018-01-08–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$539.28
〃	〃	2018-01-31–2018-02-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$678.92
〃	〃	2018-02-19–2018-03-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$426.93
〃	〃	2018-03-21–2018-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$151.41
E0627496	2018-05-31	2018-05-16–2018-05-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$238.20

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Equipment, line by line10 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
986608	2018-04-20	2018-03-20–2018-03-20	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,936.03
986850	2018-04-24	2018-04-02–2018-04-02	COMPUTER SOFTW PURCH LESS THAN $10 000	W.B. MASON CO. INC	$839.00
MNT0077796	2018-04-30	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$257.13
RPY0077792	2018-04-30	2018-04-01–2018-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
MNT0078589	2018-05-31	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$257.13
RPY0078585	2018-05-31	2018-05-01–2018-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
MNT0079409	2018-06-29	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$257.13
RPY0079398	2018-06-29	2018-06-01–2018-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
986612	2018-04-20	2018-03-21–2018-03-21	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$24,112.48
986798	2018-04-24	2018-04-10–2018-04-10	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$8,646.73

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Supplies and materials, line by line36 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
982232	2018-04-14	2018-03-31–2018-03-31	WATER	DEER PARK	$19.99
983888	2018-04-16	2018-03-01–2018-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$145.95
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN TIMES HERALD	$4.99
E0616297	2018-04-17	2018-04-01–2018-04-30	WATER	ABSOPURE WATER COMPANY	$12.72
986850	2018-04-24	2018-04-02–2018-04-02	SOFTWARE LESS THAN $500	W.B. MASON CO. INC	$179.50
FLG0077856	2018-04-30	2018-04-20–2018-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$79.00
RMS0077853	2018-04-30	2018-04-01–2018-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$326.71
986847	2018-05-10	2018-03-27–2018-03-27	FOOD & BEVERAGE	OFFICE DEPOT INC	$49.31
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$44.04
992225	2018-05-16	2018-03-29–2018-04-27	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS W	$284.93

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all 36 rows as JSON
House detail CSV (rows 59,936 – 59,971)