Representative · MI · Independent · bioguide M001201
Paul Mitchell
In office since 2017
Quarter
Spent this quarter$360,105.642018 HON. PAUL MITCHELL (−$1,129.68) · 2019 HON. PAUL MITCHELL ($361,235.32) · Median member: $368,947.66
2019 so far$1,154,584.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $292,370.27 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL MITCHELL | 2018 | −$1,129.68 |
| 2019 HON. PAUL MITCHELL | 2019 | $361,235.32 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,370.27 |
| 2 | Contractual services | Itemized | $10,742.75 |
| 3 | Rent, communications and utilities | Itemized | $19,046.77 |
| 4 | Printing and franked mail | Itemized | $24,914.68 |
| 5 | Travel | Itemized | $6,029.18 |
| 6 | Equipment | Itemized | $1,080.00 |
| 7 | Supplies and materials | Itemized | $5,921.99 |
| Member total | $360,105.64 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $42,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $33,599.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.01 |
| DISTRICT DIRECTOR | 1 | $29,650.00 |
| STAFF ASSISTANT | 2 | $20,775.00 |
| DIGITAL DIRECTOR | 1 | $20,166.67 |
| SCHEDULER | 1 | $18,724.99 |
| CONSTIT RESOURCES COORDINATOR | 1 | $15,599.99 |
| CONSTITUENT RESOURCES COORD | 1 | $15,599.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,199.99 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| SHARED EMPLOYEE | 2 | $3,499.98 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,933.34 |
| SR. COMMUNITY OUTREACH COOR | 1 | −$1,129.68 |
| Payroll total | 19 | $292,370.27 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196912 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197148 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1201898 | 2019-10-30 | 2019-09-09–2019-09-10 | TRAINING | IndividualName withheld | $212.75 |
| 1211849 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212092 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226555 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226797 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190979 | 2019-10-08 | 2019-08-21–2019-09-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $957.46 |
| 1188272 | 2019-10-09 | 2019-09-15–2019-10-14 | UTILITIES | COMCAST | $228.49 |
| 1189016 | 2019-10-16 | 2019-08-21–2019-09-18 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $14.92 |
| 1189017 | 2019-10-16 | 2019-08-21–2019-09-19 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $14.92 |
| 1196699 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PINEHURST VENTURES LLC | $2,650.00 |
| 1201292 | 2019-10-25 | 2019-10-17–2019-10-17 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $3,465.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $112.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $154.49 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.84 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,911.68 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.36 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$39.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.07 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1189380 | 2019-10-09 | 2019-07-01–2019-07-31 | ADVERTISEMENTS | THE FRANKING GROUP | $323.48 |
| 1196308 | 2019-10-18 | 2019-08-14–2019-08-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $734.80 |
| 1192137 | 2019-10-21 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $10,478.00 |
Travel, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192138 | 2019-10-22 | 2019-09-23–2019-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 1193152 | 2019-10-22 | 2019-10-03–2019-10-04 | LODGING | IndividualName withheld | $312.80 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | MEALS | IndividualName withheld | $77.00 |
| 〃 | 〃 | 2019-10-03–2019-10-04 | CAR RENTAL | IndividualName withheld | $106.22 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | GASOLINE | IndividualName withheld | $17.08 |
| 〃 | 〃 | 2019-10-03–2019-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.11 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| 1201898 | 2019-10-30 | 2019-09-08–2019-09-10 | LODGING | IndividualName withheld | $394.30 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $360.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $360.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $360.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $19.99 |
| 1195724 | 2019-10-18 | 2019-09-03–2019-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $6.99 |
| 1196306 | 2019-10-22 | 2019-10-01–2019-10-31 | WATER | ABSOPURE WATER COMPANY | $12.72 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $61.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.70 |
| 1201898 | 2019-10-30 | 2019-07-14–2019-07-14 | FOOD & BEVERAGE | IndividualName withheld | $57.96 |
| 〃 | 〃 | 2019-07-16–2019-07-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-08-26–2019-08-26 | FOOD & BEVERAGE | IndividualName withheld | $85.53 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |