Representative · MI · Independent · bioguide M001201
Paul Mitchell
In office since 2017
Quarter
Spent this quarter$279,888.472018 HON. PAUL MITCHELL ($1,823.51) · 2019 HON. PAUL MITCHELL ($278,064.96) · Median member: $303,726.00
2019 so far$523,644.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $232,325.01 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL MITCHELL | 2018 | $1,823.51 |
| 2019 HON. PAUL MITCHELL | 2019 | $278,064.96 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,325.01 |
| 2 | Contractual services | Itemized | $10,593.00 |
| 3 | Rent, communications and utilities | Itemized | $19,099.13 |
| 4 | Printing and franked mail | Itemized | $1,041.21 |
| 5 | Travel | Itemized | $10,594.33 |
| 6 | Equipment | Itemized | $3,505.17 |
| 7 | Supplies and materials | Itemized | $2,730.62 |
| Member total | $279,888.47 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,499.99 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $25,125.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| DIGITAL DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $14,499.99 |
| CONSTIT RESOURCES COORDINATOR | 1 | $12,000.00 |
| CONSTITUENT RESOURCES COORD | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| SHARED EMPLOYEE | 2 | $5,900.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,666.66 |
| PAID INTERN | 2 | $1,283.34 |
| other titles | 1 | $1,100.01 |
| Payroll total | 22 | $232,325.01 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107922 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108166 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1109113 | 2019-05-09 | 2019-05-01–2019-07-31 | SECURITY SERVICE | INTERSTATE SECURITY INC | $63.00 |
| 1125363 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125610 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137369 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137613 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100653 | 2019-04-04 | 2019-02-20–2019-03-20 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $199.48 |
| 1100514 | 2019-04-05 | 2019-02-20–2019-03-20 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $111.99 |
| 1100515 | 2019-04-05 | 2019-02-20–2019-03-20 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $141.26 |
| 1103321 | 2019-04-09 | 2019-02-21–2019-03-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $946.59 |
| 1107703 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PINEHURST VENTURES LLC | $2,650.00 |
| 1106375 | 2019-04-20 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $984.44 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $122.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $154.65 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.55 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.66 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$148.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.12 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$57.60 |
| 1098781 | 2019-04-04 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1106453 | 2019-04-20 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1106914 | 2019-04-22 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | IndividualName withheld | $13.91 |
| 1113613 | 2019-04-25 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100181 | 2019-04-05 | 2019-02-20–2019-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.25 |
| 1103833 | 2019-04-10 | 2019-04-01–2019-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $676.61 |
| 〃 | 〃 | 2019-04-01–2019-04-03 | LODGING | IndividualName withheld | $392.38 |
| 〃 | 〃 | 2019-04-03–2019-04-04 | LODGING | IndividualName withheld | $175.70 |
| 〃 | 〃 | 2019-04-01–2019-04-03 | MEALS | IndividualName withheld | $57.94 |
| 〃 | 〃 | 2019-04-02–2019-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $137.59 |
| 1104285 | 2019-04-12 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 |
| 〃 | 〃 | 2019-03-18–2019-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $370.60 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 1104489 | 2019-04-22 | 2019-03-21–2019-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $452.60 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $360.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $360.00 |
| 1144624 | 2019-06-28 | 2019-05-17–2019-05-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $360.00 |
| 1117992 | 2019-05-21 | 2019-04-23–2019-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,465.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100181 | 2019-04-05 | 2019-02-19–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $102.61 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.66 |
| 1100186 | 2019-04-05 | 2019-01-15–2019-01-15 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1105779 | 2019-04-22 | 2019-04-16–2019-04-16 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2019-04-10–2019-04-10 | HABITATION EXPENSE | IndividualName withheld | $240.41 |
| 1106914 | 2019-04-22 | 2019-02-25–2019-02-25 | FOOD & BEVERAGE | IndividualName withheld | $17.88 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $102.47 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $19.99 |