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 2020

15 earlier →

Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Oct – Dec 2019 Jul – Sep 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$340,526.682018 HON. PAUL MITCHELL (−$2,156.32) · 2019 HON. PAUL MITCHELL ($85,726.47) · 2020 HON. PAUL MITCHELL ($256,956.53) · Median member: $362,416.13

2020 so far$256,956.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $246,986.06 · 15 titles

Adds up?Adds up Pass28 checks

OfficesJan – Mar 2020

Office	Funding year	Spent
2018 HON. PAUL MITCHELL	2018	−$2,156.32
2019 HON. PAUL MITCHELL	2019	$85,726.47
2020 HON. PAUL MITCHELL	2020	$256,956.53

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$246,986.06
2	Contractual services	Itemized	$31,520.00
3	Rent, communications and utilities	Itemized	$42,593.35
4	Printing and franked mail	Itemized	$717.91
5	Travel	Itemized	$3,390.00
6	Equipment	Itemized	$6,972.12
7	Supplies and materials	Itemized	$8,347.24
	Member total		$340,526.68

Staff, by title36 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
CHIEF OF STAFF	2	$42,833.34
COMMUNITY OUTREACH COORDINATOR	4	$29,666.67
LEGISLATIVE ASSISTANT	4	$29,499.99
DEPUTY CHIEF OF STAFF	2	$27,833.34
DISTRICT DIRECTOR	2	$25,583.34
DIRECTOR OF OPERATIONS/COMM. A	2	$17,958.33
STAFF ASSISTANT	3	$15,208.34
CONSTIT RESOURCES COORDINATOR	2	$13,833.33
CONSTITUENT RESOURCES COORD	2	$13,833.33
COMMUNICATIONS ASSISTANT	2	$12,083.34
LEGISLATIVE CORRESPONDENT	2	$10,122.22
PART-TIME EMPLOYEE	2	$4,583.34
SHARED EMPLOYEE	4	$3,537.47
PAID INTERN - HOUSE PROGRAM	2	$2,880.00
SR. COMMUNITY OUTREACH COOR	1	−$2,470.32
Payroll total	36	$246,986.06

Contractual services, line by line21 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1242464	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1248549	2020-02-03	2019-11-01–2020-01-31	SECURITY SERVICE	INTERSTATE SECURITY INC	$63.00
1248565	2020-02-03	2020-02-01–2020-04-30	SECURITY SERVICE	INTERSTATE SECURITY INC	$63.00
1256719	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1270738	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1274946	2020-03-26	2020-01-01–2020-03-31	TRAINING	CONGRESSIONAL SEARCH LLC	$4,275.00
1276108	2020-03-26	2020-05-01–2021-01-01	SECURITY SERVICE	INTERSTATE SECURITY INC	$189.00
1276420	2020-03-26	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	−$1,895.00
1276472	2020-03-27	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	−$1,895.00
1276475	2020-03-27	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	−$1,895.00

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Rent, communications and utilities, line by line35 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1247576	2020-01-28	2020-01-11–2020-02-14	UTILITIES	COMCAST	$250.20
1247102	2020-02-07	2020-01-15–2020-01-15	TEMPORARY SPACE RENTAL	GUNNER PRODUCTIONS INC	$150.00
EMS0095876	2020-02-27	2020-01-01–2020-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$130.73
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$157.40
1261314	2020-03-03	2020-02-15–2020-03-14	UTILITIES	COMCAST	$240.20
1261319	2020-03-04	2020-01-16–2020-02-13	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$41.81
1261321	2020-03-04	2020-01-16–2020-02-13	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$128.53
1262949	2020-03-04	2020-01-16–2020-02-13	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$195.63

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Printing and franked mail, line by line10 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	FRANKED MAIL	IndividualName withheld	−$18.90
FLG0096002	2020-02-29	2020-02-20–2020-02-29	FRANKED MAIL	IndividualName withheld	−$58.95
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$141.59
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$240.33
FLG0096828	2020-03-31	2020-03-20–2020-03-31	FRANKED MAIL	IndividualName withheld	−$8.00
1262894	2020-02-28	2020-02-17–2020-02-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
1263002	2020-03-03	2020-02-10–2020-02-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
1250876	2020-02-05	2019-12-01–2020-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$172.60
1235608	2020-01-06	2019-12-24–2019-12-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$134.78
1262463	2020-02-28	2019-12-18–2019-12-18	PRINTING & REPRODUCTION	PUBLIC PRINTER	$54.56

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Travel, line by line5 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1251846	2020-02-14	2020-08-05–2020-08-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,274.00
1261312	2020-03-03	2020-01-11–2020-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$170.00
1269378	2020-03-19	2020-02-18–2020-03-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$220.50
1251846	2020-02-14	2019-07-01–2019-07-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,252.50
1253460	2020-02-14	2019-11-11–2019-12-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$473.00

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Equipment, line by line5 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0095167	2020-01-31	2020-01-01–2020-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$360.00
MNT0095930	2020-02-28	2020-02-01–2020-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$360.00
MNT0096736	2020-03-31	2020-03-01–2020-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$360.00
1240284	2020-01-14	2019-12-27–2019-12-27	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$5,079.60
〃	〃	〃	WARRANTIES QTY - 4	〃	$812.52

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Supplies and materials, line by line41 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1239693	2020-01-25	2020-01-01–2020-01-31	WATER	ABSOPURE WATER COMPANY LLC	$12.72
FLG0095220	2020-01-31	2020-01-20–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$54.00
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$244.13
1253519	2020-02-14	2020-01-09–2020-01-09	FOOD & BEVERAGE	IndividualName withheld	$31.99
〃	〃	2020-01-20–2020-01-20	FOOD & BEVERAGE	IndividualName withheld	$60.00
〃	〃	2020-01-09–2020-01-09	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$13.35
1253073	2020-02-19	2020-01-01–2020-01-15	FOOD & BEVERAGE	IMPACTOFFICE	$26.76
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$83.40
1256099	2020-02-21	2020-01-07–2020-01-07	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN Mktp US 2Y3O541K3	$18.97
〃	〃	2020-01-21–2020-02-18	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NEW YORK TIMES DIGITAL	$8.48

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