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 Jul – Sep 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 Apr – Jun 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$268,981.872018 HON. PAUL MITCHELL ($268,981.87) · Median member: $312,059.33

2018 so far$911,274.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $212,880.50 · 14 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2018 HON. PAUL MITCHELL	2018	$268,981.87

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$212,880.50
2	Contractual services	Itemized	$9,952.50
3	Rent, communications and utilities	Itemized	$13,492.08
4	Printing and franked mail	Itemized	$18,100.76
5	Travel	Itemized	$11,818.97
6	Equipment	Itemized	$1,559.58
7	Supplies and materials	Itemized	$1,177.48
	Member total		$268,981.87

Staff, by title18 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$33,000.00
DEPUTY CHIEF OF STAFF	1	$24,999.99
LEGISLATIVE ASSISTANT	2	$21,933.33
SR. COMMUNITY OUTREACH COOR	1	$21,000.00
STAFF ASSISTANT	2	$16,500.00
DIGITAL DIRECTOR	1	$15,000.00
COMMUNITY OUTREACH COORDINATOR	1	$14,250.00
DISTRICT DIRECTOR	1	$12,513.89
SCHEDULER	1	$12,500.01
CONSTIT RESOURCES COORDINATOR	1	$11,499.99
CONSTITUENT RESOURCES COORD	1	$11,499.99
LEGISLATIVE AIDE	1	$10,749.99
SHARED EMPLOYEE	2	$4,999.98
PAID INTERN	2	$2,433.33
Payroll total	18	$212,880.50

Contractual services, line by line5 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1001073	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0645687	2018-08-06	2018-06-26–2018-06-26	TRAINING	FRANKLIN COVEY CLIENT SALES INC	$4,275.00
1009497	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0649478	2018-08-21	2018-06-29–2018-06-29	SECURITY SERVICE	INTERSTATE SECURITY INC	$97.50
1014430	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line29 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0637942	2018-07-03	2018-05-21–2018-06-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$858.90
1001357	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	M CHIRCO PROF BLDG	$2,500.00
1004523	2018-07-19	2018-05-29–2018-06-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-ATT CONS PHONE PMT	$910.87
〃	〃	〃	UTILITIES	CITI PCARD-CONSUMERS ENERGY CO	$110.62
E0641359	2018-07-24	2018-06-28–2018-06-28	TEMPORARY SPACE RENTAL	IndividualName withheld	$60.00
E0643407	2018-07-25	2018-07-15–2018-08-14	UTILITIES	COMCAST	$182.82
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$123.13
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$4.85

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Printing and franked mail, line by line20 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$251.78
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$29.05
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$89.50
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$8.75
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$42.49
1018811	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$15,033.59
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$34.50
E0640767	2018-07-18	2018-04-30–2018-05-06	ADVERTISEMENTS	LIGGETT COMMUNICATIONS LLC	$850.00
1004523	2018-07-19	2018-05-29–2018-06-28	ADVERTISEMENTS	CITI PCARD-ADVERTISER SHOPPER	$52.00
〃	〃	〃	ADVERTISEMENTS	CITI PCARD-MACOMB DAILY	$17.90

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Travel, line by line30 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0641355	2018-07-19	2018-01-03–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$918.00
E0641353	2018-07-20	2018-07-08–2018-07-10	LODGING	IndividualName withheld	$330.98
〃	〃	2018-07-07–2018-07-09	CAR RENTAL	IndividualName withheld	$424.00
〃	〃	2018-07-09–2018-07-09	GASOLINE	IndividualName withheld	$90.29
E0641354	2018-07-20	2018-07-08–2018-07-09	MEALS	IndividualName withheld	$35.87
〃	〃	〃	CAR RENTAL	IndividualName withheld	$50.73
〃	〃	2018-07-09–2018-07-09	GASOLINE	IndividualName withheld	$16.70
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$13.24
E0641357	2018-07-20	2018-02-01–2018-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$931.50
E0643105	2018-07-26	2018-06-05–2018-07-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$860.80

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Equipment, line by line6 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$257.13
RPY0080189	2018-07-31	2018-07-01–2018-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$257.13
RPY0081079	2018-08-31	2018-08-01–2018-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$257.13
RPY0081921	2018-09-28	2018-09-01–2018-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$262.73

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Supplies and materials, line by line34 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
998937	2018-07-02	2018-06-06–2018-06-06	FOOD & BEVERAGE	OFFICE DEPOT INC	$26.29
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$96.95
1004523	2018-07-19	2018-05-29–2018-06-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN TIMES HERALD	$4.99
1002138	2018-07-24	2018-06-27–2018-06-27	FOOD & BEVERAGE	OFFICE DEPOT INC	$58.89
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$4.56
E0641360	2018-07-26	2018-06-22–2018-06-22	FOOD & BEVERAGE	IndividualName withheld	$60.00
1005143	2018-07-28	2018-03-22–2018-03-22	FOOD & BEVERAGE	IndividualName withheld	$80.00
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$189.00
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$240.93
1005924	2018-08-07	2018-06-30–2018-06-30	WATER	DEER PARK	$19.99

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