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 2020

15 earlier →

Oct – Dec 2020 Apr – Jun 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$234,004.042019 HON. PAUL MITCHELL ($15,954.57) · 2020 HON. PAUL MITCHELL ($218,049.47) · Median member: $321,766.04

2020 so far$760,058.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $219,635.42 · 15 titles

Adds up?Adds up Pass15 checks

OfficesJul – Sep 2020

Office	Funding year	Spent
2019 HON. PAUL MITCHELL	2019	$15,954.57
2020 HON. PAUL MITCHELL	2020	$218,049.47

The cutsJul – Sep 2020

#	Cut		Amount
1	Payroll	By title	$219,635.42
2	Rent, communications and utilities	Itemized	$8,119.84
3	Printing and franked mail	Itemized	$391.93
4	Travel	Itemized	$4,613.45
5	Equipment	Itemized	$1,080.00
6	Supplies and materials	Itemized	$163.40
	Member total		$234,004.04

Staff, by title22 entries · Jul – Sep 2020

Title	Entries	Paid, Jul – Sep 2020
CHIEF OF STAFF	2	$38,444.45
COMMUNITY OUTREACH COORDINATOR	2	$30,500.01
DISTRICT DIRECTOR	1	$27,000.01
DEPUTY CHIEF OF STAFF	2	$16,083.34
CONSTIT RESOURCES COORDINATOR	1	$14,250.00
CONSTITUENT RESOURCES COORD	1	$14,250.00
STAFF ASSISTANT	2	$14,166.68
COMMUNICATIONS ASSISTANT	1	$12,916.67
DIRECTOR OF OPERATIONS/COMM. A	1	$12,556.25
LEGISLATIVE ASSISTANT	2	$10,166.66
SR LEGISLATIVE ASSISTANT	1	$9,583.34
LEGISLATIVE COORESPONDENT	1	$7,666.66
PART-TIME EMPLOYEE	1	$5,000.01
SHARED EMPLOYEE	3	$4,037.45
LEGISLATIVE DIRECTOR	1	$3,013.89
Payroll total	22	$219,635.42

Rent, communications and utilities, line by line27 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1309546	2020-07-07	2020-05-21–2020-06-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$913.40
1315786	2020-07-20	2020-06-01–2020-06-30	TELECOMSRV/EQ/TOLL CHARGE	AT&T CORP	$1,140.18
1317014	2020-07-23	2020-04-07–2020-04-07	TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT TOWN HALL SERVICES	−$12,337.50
1317514	2020-07-28	2020-07-15–2020-08-14	UTILITIES	COMCAST	$239.27
EMS0099556	2020-07-29	2020-06-01–2020-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$112.24
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$160.69
1318223	2020-07-30	2020-06-16–2020-07-16	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$16.14
1319590	2020-08-05	2020-07-28–2020-07-28	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$32.72

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Printing and franked mail, line by line8 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1318735	2020-07-31	2020-06-01–2020-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$185.35
FLG0099735	2020-07-31	2020-07-20–2020-07-31	FRANKED MAIL	IndividualName withheld	−$42.95
1328305	2020-08-28	2020-07-01–2020-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$34.69
FLG0100394	2020-08-31	2020-08-20–2020-08-31	FRANKED MAIL	IndividualName withheld	−$46.55
1337269	2020-09-28	2020-08-01–2020-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$41.67
FLG0101250	2020-09-30	2020-09-20–2020-09-30	FRANKED MAIL	IndividualName withheld	−$40.15
1336054	2020-09-16	2020-09-03–2020-09-03	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.80
1328532	2020-08-31	2019-12-01–2019-12-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$140.07

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Travel, line by line8 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1317010	2020-07-23	2020-08-05–2020-08-30	PRIVATE AUTO MILEAGE	IndividualName withheld	−$1,274.00
1319590	2020-08-05	2020-07-09–2020-07-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$58.45
1336945	2020-09-22	2020-01-03–2020-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,332.50
〃	〃	2020-02-01–2020-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,019.50
1315758	2020-07-20	2019-11-01–2019-11-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,022.00
〃	〃	2019-12-02–2019-12-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,169.00
1317010	2020-07-23	2019-08-05–2019-08-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,274.00
1336932	2020-09-22	2020-01-02–2020-01-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$12.00

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Equipment, line by line3 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0099641	2020-07-31	2020-07-01–2020-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$360.00
MNT0100341	2020-08-31	2020-08-01–2020-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$360.00
MNT0101165	2020-09-30	2020-09-01–2020-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$360.00

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all 3 rows as JSON
House detail CSV (rows 51,818 – 51,820)

Supplies and materials, line by line26 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1311973	2020-07-16	2020-06-04–2021-06-03	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-ADVERTISER SHOPPER	$52.00
〃	〃	2020-06-02–2020-07-01	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN NEWSPAPERSUBSCRIPT	$9.99
〃	〃	2020-06-09–2020-07-07	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NYTIMES	$8.48
1315508	2020-07-20	2020-06-30–2020-06-30	WATER	DEER PARK	$19.99
FLG0099735	2020-07-31	2020-07-20–2020-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$203.00
RMS0099738	2020-07-31	2020-07-01–2020-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$62.24
1322125	2020-08-12	2020-07-31–2020-07-31	WATER	DEER PARK	$19.99
1324274	2020-08-18	2020-07-02–2020-08-03	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN NEWSPAPERSUBSCRIPT	$9.99
〃	〃	2020-07-07–2020-08-04	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NYTIMES	$8.48
〃	〃	2020-06-27–2020-07-26	SOFTWARE LESS THAN $500	CITI PCARD-ZOOM.US	$68.89

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all 26 rows as JSON
House detail CSV (rows 51,791 – 51,816)