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 Jul – Sep 2019

15 earlier →

Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 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$273,128.272017 HON. PAUL MITCHELL ($1,063.59) · 2018 HON. PAUL MITCHELL ($2,359.51) · 2019 HON. PAUL MITCHELL ($269,705.17) · Median member: $304,159.70

2019 so far$793,349.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2424 entries · $233,099.98 · 15 titles

Adds up?Adds up Pass20 checks

OfficesJul – Sep 2019

Office	Funding year	Spent
2017 HON. PAUL MITCHELL	2017	$1,063.59
2018 HON. PAUL MITCHELL	2018	$2,359.51
2019 HON. PAUL MITCHELL	2019	$269,705.17

The cutsJul – Sep 2019

#	Cut		Amount
1	Payroll	By title	$233,099.98
2	Contractual services	Itemized	$11,749.83
3	Rent, communications and utilities	Itemized	$16,082.81
4	Printing and franked mail	Itemized	$873.17
5	Travel	Itemized	$6,451.42
6	Equipment	Itemized	$3,439.51
7	Supplies and materials	Itemized	$1,431.55
	Member total		$273,128.27

Staff, by title24 entries · Jul – Sep 2019

Title	Entries	Paid, Jul – Sep 2019
CHIEF OF STAFF	1	$37,333.34
COMMUNITY OUTREACH COORDINATOR	2	$26,666.67
DEPUTY CHIEF OF STAFF	1	$26,666.66
LEGISLATIVE ASSISTANT	3	$25,216.67
DISTRICT DIRECTOR	1	$23,583.34
DIGITAL DIRECTOR	1	$16,666.67
STAFF ASSISTANT	3	$15,291.66
SCHEDULER	1	$14,874.99
CONSTIT RESOURCES COORDINATOR	1	$12,333.33
CONSTITUENT RESOURCES COORD	1	$12,333.33
LEGISLATIVE CORRESPONDENT	2	$9,916.66
SHARED EMPLOYEE	3	$5,520.74
PART-TIME EMPLOYEE	1	$3,750.00
PAID INTERN - HOUSE PROGRAM	2	$2,466.66
FINANCIAL ASSISTANT	1	$479.26
Payroll total	24	$233,099.98

Contractual services, line by line8 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1152182	2019-07-16	2019-07-01–2019-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1152429	2019-07-16	2019-07-01–2019-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1167511	2019-08-16	2019-08-01–2019-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1167753	2019-08-16	2019-08-01–2019-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1172204	2019-08-27	2019-05-30–2019-05-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$156.24
1181281	2019-09-16	2019-09-01–2019-09-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1181523	2019-09-16	2019-09-01–2019-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1174006	2019-09-11	2017-11-28–2017-11-28	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$1,063.59

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Rent, communications and utilities, line by line37 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1145302	2019-07-10	2019-05-18–2019-06-20	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$57.18
1145303	2019-07-10	2019-05-18–2019-06-20	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$15.44
1145305	2019-07-10	2019-05-18–2019-06-20	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$14.00
1144714	2019-07-11	2019-06-26–2019-06-26	TEMPORARY SPACE RENTAL	OFFICE OF SENIOR SVS-SENIOR FUN FESTIVAL	$100.00
1151967	2019-07-16	2019-07-03–2019-08-02	DISTRICT OFFICE RENT (PRIVATE)	PINEHURST VENTURES LLC	$2,650.00
EMS0090172	2019-07-26	2019-06-01–2019-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$120.73
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$162.22
1149261	2019-07-31	2019-05-21–2019-06-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$946.42

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all 37 rows as JSON
House detail CSV (rows 68,399 – 68,435)

Printing and franked mail, line by line12 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1150801	2019-07-22	2019-06-01–2019-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$180.76
FLG0090324	2019-07-31	2019-07-20–2019-07-31	FRANKED MAIL	IndividualName withheld	−$20.15
1171500	2019-08-21	2019-07-01–2019-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$172.03
FLG0091168	2019-08-31	2019-08-20–2019-08-31	FRANKED MAIL	IndividualName withheld	−$21.00
1187988	2019-09-30	2019-08-01–2019-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$219.28
FLG0092059	2019-09-30	2019-09-20–2019-09-30	FRANKED MAIL	IndividualName withheld	−$39.45
1144416	2019-07-11	2019-01-01–2019-03-31	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$90.36
1148049	2019-07-11	2019-06-20–2019-06-20	PRINTING & REPRODUCTION	IndividualName withheld	$93.39
1148559	2019-07-11	2019-04-01–2019-06-30	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$48.15
1164994	2019-08-19	2019-08-01–2019-08-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90

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all 12 rows as JSON
House detail CSV (rows 68,342 – 68,442)

Travel, line by line26 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1148049	2019-07-11	2019-05-01–2019-05-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$396.50
〃	〃	2019-06-07–2019-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$409.00
〃	〃	2019-05-28–2019-05-28	TAXI/PARKING/TOLLS	IndividualName withheld	$49.00
1161621	2019-08-09	2019-07-18–2019-07-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$45.60
1161623	2019-08-09	2019-07-28–2019-07-31	LODGING	IndividualName withheld	$313.02
〃	〃	〃	MEALS	IndividualName withheld	$82.21
〃	〃	〃	CAR RENTAL	IndividualName withheld	$186.36
〃	〃	2019-07-31–2019-07-31	GASOLINE	IndividualName withheld	$48.04
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$19.46
1166932	2019-08-21	2019-07-28–2019-07-31	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$370.60

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all 26 rows as JSON
House detail CSV (rows 68,372 – 68,397)

Equipment, line by line4 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0090280	2019-07-31	2019-07-01–2019-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$360.00
MNT0091112	2019-08-30	2019-08-01–2019-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$360.00
MNT0091982	2019-09-30	2019-09-01–2019-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$360.00
1172620	2019-08-23	2019-04-09–2019-06-04	OFFICE EQUIP PURCH LESS THAN $25 000	B&H PHOTO-VIDEO	$2,359.51

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Supplies and materials, line by line39 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1147054	2019-07-03	2019-05-31–2019-05-31	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$45.75
1147078	2019-07-03	2019-05-16–2019-05-16	FOOD & BEVERAGE	OFFICE DEPOT INC	$38.45
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$39.47
1147565	2019-07-05	2019-05-31–2019-05-31	WATER	DEER PARK	$19.99
1148049	2019-07-11	2019-06-03–2019-06-28	FOOD & BEVERAGE	IndividualName withheld	$83.99
1148560	2019-07-11	2019-07-01–2019-07-31	WATER	ABSOPURE WATER COMPANY	$12.72
1149916	2019-07-17	2019-06-04–2020-06-03	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-ADVERTISER SHOPPER	$52.00
〃	〃	2019-06-13–2019-06-13	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN MKTP US M630B0PR0 AM	$18.98
〃	〃	2019-06-19–2019-06-19	FOOD & BEVERAGE	CITI PCARD-AMZN Mktp US M65ZW92T2	$19.95
〃	〃	2019-06-12–2019-06-12	FOOD & BEVERAGE	CITI PCARD-AMZN Mktp US M66GM5YF1	$12.29

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all 39 rows as JSON
House detail CSV (rows 68,452 – 68,490)