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 Apr – Jun 2020

15 earlier →

Oct – Dec 2020 Jul – Sep 2020 Jan – Mar 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$304,338.402018 HON. PAUL MITCHELL ($62.50) · 2019 HON. PAUL MITCHELL ($19,223.53) · 2020 HON. PAUL MITCHELL ($285,052.37) · Median member: $323,093.34

2020 so far$542,008.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $254,929.17 · 12 titles

Adds up?Adds up Pass18 checks

OfficesApr – Jun 2020

Office	Funding year	Spent
2018 HON. PAUL MITCHELL	2018	$62.50
2019 HON. PAUL MITCHELL	2019	$19,223.53
2020 HON. PAUL MITCHELL	2020	$285,052.37

The cutsApr – Jun 2020

#	Cut		Amount
1	Payroll	By title	$254,929.17
2	Contractual services	Itemized	$21,330.00
3	Rent, communications and utilities	Itemized	$22,186.47
4	Printing and franked mail	Itemized	−$91.13
5	Travel	Itemized	$2,261.70
6	Equipment	Itemized	$2,040.17
7	Supplies and materials	Itemized	$1,682.02
	Member total		$304,338.40

Staff, by title18 entries · Apr – Jun 2020

Title	Entries	Paid, Apr – Jun 2020
CHIEF OF STAFF	1	$43,250.01
COMMUNITY OUTREACH COORDINATOR	2	$30,500.01
LEGISLATIVE ASSISTANT	2	$30,499.98
DEPUTY CHIEF OF STAFF	1	$28,250.01
DISTRICT DIRECTOR	1	$26,000.01
STAFF ASSISTANT	2	$20,166.68
DIRECTOR OF OPERATIONS/COMM. A	1	$18,375.00
CONSTIT RESOURCES COORDINATOR	1	$14,250.00
CONSTITUENT RESOURCES COORD	1	$14,250.00
COMMUNICATIONS ASSISTANT	1	$12,500.01
SHARED EMPLOYEE	4	$11,887.45
PART-TIME EMPLOYEE	1	$5,000.01
Payroll total	18	$254,929.17

Contractual services, line by line2 rows · Apr – Jun 2020

Document	Posted	Service Dates	Description	Payee	Amount
1306613	2020-06-25	2020-04-01–2020-06-30	TRAINING	CONGRESSIONAL SEARCH LLC	$4,275.00
1287872	2020-04-16	2020-04-01–2020-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$17,055.00

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Rent, communications and utilities, line by line36 rows · Apr – Jun 2020

Document	Posted	Service Dates	Description	Payee	Amount
1276885	2020-04-01	2020-02-14–2020-03-17	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$232.61
1276887	2020-04-01	2020-02-14–2020-03-17	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$158.40
1276888	2020-04-01	2020-02-14–2020-03-17	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$76.64
1281499	2020-04-16	2020-03-06–2020-03-06	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$39.60
1279679	2020-04-20	2020-02-21–2020-03-20	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$970.80
1285693	2020-04-20	2020-03-01–2020-03-31	TELECOMSRV/EQ/TOLL CHARGE	AT&T CORP	$1,138.81
1281145	2020-04-21	2020-04-07–2020-04-07	TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT TOWN HALL SERVICES	$12,337.50
1286877	2020-04-24	2020-04-15–2020-05-14	UTILITIES	COMCAST	$240.07
EMS0097340	2020-04-27	2020-03-01–2020-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00

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Printing and franked mail, line by line5 rows · Apr – Jun 2020

Document	Posted	Service Dates	Description	Payee	Amount
1288172	2020-05-01	2020-03-01–2020-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$25.00
1297662	2020-05-29	2020-04-01–2020-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1.10
FLG0098118	2020-05-31	2020-05-20–2020-05-31	FRANKED MAIL	IndividualName withheld	−$176.45
1306899	2020-06-25	2020-05-01–2020-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$90.92
FLG0098862	2020-06-30	2020-06-20–2020-06-30	FRANKED MAIL	IndividualName withheld	−$31.70

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all 5 rows as JSON
House detail CSV (rows 49,374 – 49,378)

Travel, line by line3 rows · Apr – Jun 2020

Document	Posted	Service Dates	Description	Payee	Amount
1269987	2020-04-03	2020-02-03–2020-02-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$204.70
1286845	2020-04-24	2019-09-03–2019-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$866.00
〃	〃	2019-10-02–2019-10-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,191.00

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Equipment, line by line4 rows · Apr – Jun 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0097455	2020-04-30	2020-04-01–2020-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$360.00
MNT0098059	2020-05-29	2020-05-01–2020-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$360.00
1306567	2020-06-23	2020-05-13–2020-05-13	COMPUTER SOFTW PURCH LESS THAN $10 000	CDW GOVERNMENT LLC	$960.17
MNT0098810	2020-06-30	2020-06-01–2020-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$360.00

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all 4 rows as JSON
House detail CSV (rows 49,470 – 49,473)

Supplies and materials, line by line34 rows · Apr – Jun 2020

Document	Posted	Service Dates	Description	Payee	Amount
1269987	2020-04-03	2020-02-10–2020-02-10	FOOD & BEVERAGE	IndividualName withheld	$11.88
1278353	2020-04-07	2020-03-01–2020-03-15	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$48.46
1281499	2020-04-16	2020-03-02–2020-04-01	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN NEWSPAPERSUBSCRIPT	$9.99
〃	〃	2020-03-17–2020-04-14	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NYTIMES	$8.48
1285696	2020-04-20	2020-01-08–2020-01-08	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$28.25
1285698	2020-04-20	2020-01-13–2020-01-13	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$3.64
1285700	2020-04-20	2020-02-12–2020-02-12	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$16.57
1285701	2020-04-20	2020-03-11–2020-03-11	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$20.86
1285703	2020-04-20	2020-03-11–2020-03-11	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$77.99
1281755	2020-04-22	2020-03-31–2020-03-31	WATER	DEER PARK	$19.99

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