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 Oct – Dec 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 Jul – Sep 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$307,552.292017 HON. PAUL MITCHELL (−$145.56) · 2018 HON. PAUL MITCHELL ($307,697.85) · Median member: $350,022.37

2018 so far$1,218,972.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $259,788.83 · 13 titles

Adds up?Adds up Pass14 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2017 HON. PAUL MITCHELL	2017	−$145.56
2018 HON. PAUL MITCHELL	2018	$307,697.85

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$259,788.83
2	Contractual services	Itemized	$5,580.00
3	Rent, communications and utilities	Itemized	$15,291.87
4	Printing and franked mail	Itemized	$790.23
5	Travel	Itemized	$11,731.22
6	Equipment	Itemized	$9,600.52
7	Supplies and materials	Itemized	$4,769.62
	Member total		$307,552.29

Staff, by title17 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CHIEF OF STAFF	1	$39,000.00
LEGISLATIVE ASSISTANT	2	$30,249.99
DEPUTY CHIEF OF STAFF	1	$29,999.99
SR. COMMUNITY OUTREACH COOR	1	$25,000.00
DISTRICT DIRECTOR	1	$23,750.00
DIGITAL DIRECTOR	1	$18,000.00
STAFF ASSISTANT	2	$17,638.89
COMMUNITY OUTREACH COORDINATOR	1	$16,950.00
SCHEDULER	1	$15,000.01
CONSTIT RESOURCES COORDINATOR	1	$13,799.99
CONSTITUENT RESOURCES COORD	1	$13,799.99
LEGISLATIVE CORRESPONDENT	1	$11,499.99
SHARED EMPLOYEE	3	$5,099.98
Payroll total	17	$259,788.83

Contractual services, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1025164	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1038269	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1050722	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line36 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658532	2018-10-04	2018-08-21–2018-09-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$881.48
1028651	2018-10-18	2018-08-29–2018-09-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-ATT CONS PHONE PMT	$914.07
〃	〃	〃	UTILITIES	CITI PCARD-CONSUMERS ENERGY CO	$30.02
1026242	2018-10-22	2018-10-15–2018-11-14	UTILITIES	COMCAST	$288.69
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$125.62
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$7.84
1029816	2018-10-28	2018-10-15–2018-10-19	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$6.02
1033183	2018-11-01	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,500.00

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Printing and franked mail, line by line13 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$28.00
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$183.72
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$129.99
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$49.10
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$257.53
FLG0084380	2018-12-31	2018-12-20–2018-12-31	FRANKED MAIL	IndividualName withheld	−$8.75
1021461	2018-10-11	2018-01-01–2018-03-31	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$26.19
1021463	2018-10-11	2018-09-28–2018-09-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.80
1030887	2018-10-25	2018-10-18–2018-10-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
1042416	2018-11-21	2018-11-01–2018-11-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95

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Travel, line by line35 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658188	2018-10-02	2018-03-02–2018-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,380.00
〃	〃	2018-04-04–2018-04-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$627.50
E0658178	2018-10-03	2018-09-20–2018-09-21	MEALS	IndividualName withheld	$22.07
〃	〃	〃	CAR RENTAL	IndividualName withheld	$103.69
〃	〃	2018-09-21–2018-09-21	GASOLINE	IndividualName withheld	$17.94
〃	〃	2018-09-20–2018-09-21	TAXI/PARKING/TOLLS	IndividualName withheld	$50.00
1020287	2018-10-09	2018-09-22–2018-09-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$41.00
1020394	2018-10-11	2018-08-28–2018-09-21	LODGING	IndividualName withheld	$652.84
〃	〃	〃	CAR RENTAL	IndividualName withheld	$864.53
〃	〃	2018-08-30–2018-09-21	GASOLINE	IndividualName withheld	$97.10

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Equipment, line by line31 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$257.13
RPY0082850	2018-10-31	2018-10-01–2018-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
1034389	2018-11-08	2018-10-09–2018-10-09	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$1,912.91
MNT0083601	2018-11-30	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$12.13
〃	〃	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	−$12.13
〃	〃	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$12.13
〃	〃	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$12.13
〃	〃	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$12.13
〃	〃	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$12.13
〃	〃	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$12.13

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Supplies and materials, line by line39 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1022500	2018-10-15	2018-10-01–2018-10-31	WATER	ABSOPURE WATER COMPANY	$12.72
1028651	2018-10-18	2018-08-29–2018-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$8.43
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN TIMES HERALD	$6.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-MACOMB DAILY	$8.95
1023227	2018-10-28	2018-09-10–2018-09-10	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$309.00
1023231	2018-10-28	2018-09-12–2018-09-12	FOOD & BEVERAGE	OFFICE DEPOT INC	$54.90
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$5.49
1029297	2018-10-28	2018-09-30–2018-09-30	WATER	DEER PARK	$19.99
1029368	2018-10-28	2018-09-27–2018-09-27	FOOD & BEVERAGE	OFFICE DEPOT INC	$23.44
〃	〃	2018-09-19–2018-09-19	OFFICE SUPPLIES (OUTSIDE)	〃	$171.76

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