House ›Members' accounts ›Paul Mitchell

Representative · MI · Independent · bioguide M001201

Paul Mitchell

In office since 2017

Quarter

Oct – Dec 2021 Apr – Jun 2021 Jan – Mar 2021 Jan – Mar 2019

15 earlier →

Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Oct – Dec 2018 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$321,416.162018 HON. PAUL MITCHELL ($75,836.85) · 2019 HON. PAUL MITCHELL ($245,579.31) · Median member: $301,016.28

2019 so far$245,579.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $220,833.34 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2018 HON. PAUL MITCHELL	2018	$75,836.85
2019 HON. PAUL MITCHELL	2019	$245,579.31

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$220,833.34
2	Contractual services	Itemized	$10,593.00
3	Rent, communications and utilities	Itemized	$21,554.56
4	Printing and franked mail	Itemized	$31,997.41
5	Travel	Itemized	$13,112.12
6	Equipment	Itemized	$1,455.00
7	Supplies and materials	Itemized	$21,870.73
	Member total		$321,416.16

Staff, by title34 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	2	$35,000.01
LEGISLATIVE ASSISTANT	4	$26,499.99
DEPUTY CHIEF OF STAFF	2	$24,999.99
DISTRICT DIRECTOR	2	$23,000.01
STAFF ASSISTANT	4	$17,499.99
DIGITAL DIRECTOR	2	$16,250.01
COMMUNITY OUTREACH COORDINATOR	2	$14,750.01
SCHEDULER	2	$14,499.99
CONSTIT RESOURCES COORDINATOR	2	$12,000.00
CONSTITUENT RESOURCES COORD	2	$12,000.00
LEGISLATIVE CORRESPONDENT	2	$9,750.00
PAID INTERN	2	$3,816.66
PART-TIME EMPLOYEE	1	$3,666.67
SR. COMMUNITY OUTREACH COOR (OTHER COMPENSATION)	1	$3,600.00
SHARED EMPLOYEE	2	$2,400.00
other titles	2	$1,100.01
Payroll total	34	$220,833.34

Contractual services, line by line7 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071588			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01071808			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01078968			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01079192			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01083210			JANITORIAL AND MAINT SERV	INTERSTATE SECURITY INC	$63.00
01092438			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01092698			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00

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Rent, communications and utilities, line by line37 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01069937			DISTRICT OFFICE RENT (PRIVATE)	PINEHURST VENTURES LLC	$2,650.00
01067940			UTILITIES	COMCAST	$238.27
01071319			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$549.71
01078745			DISTRICT OFFICE RENT (PRIVATE)	PINEHURST VENTURES LLC	$2,650.00
01083205			UTILITIES	COMCAST	$238.27
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$127.45
〃			DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$13.25
01084758			TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT TOWN HALL SERVICES	$2,362.50

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Printing and franked mail, line by line19 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$122.10
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$291.97
FLG0086146			FRANKED MAIL	IndividualName withheld	−$28.35
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$440.03
FLG0087042			FRANKED MAIL	IndividualName withheld	−$30.00
01063872			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
01066767			ADVERTISEMENTS	IndividualName withheld	$325.00
01067938			ADVERTISEMENTS	IndividualName withheld	$174.99
01076260			ADVERTISEMENTS	IndividualName withheld	$100.00
01078015			PRINTING & REPRODUCTION	IndividualName withheld	$34.15

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Travel, line by line43 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01076951			PRIVATE AUTO MILEAGE	IndividualName withheld	$32.50
01078015			PRIVATE AUTO MILEAGE	IndividualName withheld	$345.00
01077482			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	−$185.30
〃			COMMERCIAL TRANSPORTATION	〃	$323.30
〃			COMMERCIAL TRANSPORTATION	〃	$185.30
01084613			COMMERCIAL TRANSPORTATION	IndividualName withheld	$706.60
〃			CAR RENTAL	IndividualName withheld	$56.39
〃			GASOLINE	IndividualName withheld	$18.00
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$25.00
01084624			LODGING	IndividualName withheld	$102.93

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Equipment, line by line4 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$360.00
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$360.00
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$360.00
01042412			MAINTENANCE / REPAIRS	CLOUDTECH1 LLC	$375.00

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Supplies and materials, line by line49 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01063874			WATER	ABSOPURE WATER COMPANY	$12.72
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$646.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$601.13
01078017			WATER	ABSOPURE WATER COMPANY	$12.72
01078015			FOOD & BEVERAGE	IndividualName withheld	$133.87
01080409			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$37.38
01084684			WATER	DEER PARK	$19.99
FLG0086146			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$104.00
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$52.80
FRM0086556			FRAMING (TRANSFER)	IndividualName withheld	$100.00

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