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 Oct – Dec 2020

15 earlier →

Jul – Sep 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$286,864.382020 HON. PAUL MITCHELL ($286,864.38) · Median member: $373,877.00

2020 so far$1,046,922.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $253,012.51 · 12 titles

Adds up?Adds up Pass10 checks

OfficesOct – Dec 2020

Office	Funding year	Spent
2020 HON. PAUL MITCHELL	2020	$286,864.38

The cutsOct – Dec 2020

#	Cut		Amount
1	Payroll	By title	$253,012.51
2	Contractual services	Itemized	$11,150.00
3	Rent, communications and utilities	Itemized	$7,915.33
4	Printing and franked mail	Itemized	$114.81
5	Travel	Itemized	$3,991.42
6	Equipment	Itemized	$9,667.87
7	Supplies and materials	Itemized	$1,012.44
	Member total		$286,864.38

Staff, by title16 entries · Oct – Dec 2020

Title	Entries	Paid, Oct – Dec 2020
CHIEF OF STAFF	1	$43,250.01
COMMUNITY OUTREACH COORDINATOR	2	$37,600.01
DISTRICT DIRECTOR	1	$33,400.01
DEPUTY CHIEF OF STAFF	1	$25,000.01
SR LEGISLATIVE ASSISTANT	1	$19,375.01
CONSTIT RESOURCES COORDINATOR	1	$17,850.00
CONSTITUENT RESOURCES COORD	1	$17,850.00
PRESS SECRETARY	1	$16,625.00
STAFF ASSISTANT	1	$14,025.01
LEGISLATIVE COORESPONDENT	1	$13,999.99
PART-TIME EMPLOYEE	1	$7,500.01
SHARED EMPLOYEE	4	$6,537.45
Payroll total	16	$253,012.51

Contractual services, line by line3 rows · Oct – Dec 2020

Document	Posted	Service Dates	Description	Payee	Amount
1357154	2020-11-23	2020-11-17–2020-11-17	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$2,600.00
1359660	2020-12-08	2020-07-01–2020-09-30	TRAINING	CONGRESSIONAL SEARCH LLC	$4,275.00
1359667	2020-12-08	2020-10-01–2020-12-31	TRAINING	CONGRESSIONAL SEARCH LLC	$4,275.00

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Rent, communications and utilities, line by line26 rows · Oct – Dec 2020

Document	Posted	Service Dates	Description	Payee	Amount
1340383	2020-10-06	2020-08-15–2020-09-17	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$88.78
1340379	2020-10-13	2020-08-15–2020-09-17	UTILITIES	CONSUMERS ENERGY PAYMENT CENTER	$14.00
1346809	2020-10-21	2020-09-01–2020-09-30	TELECOMSRV/EQ/TOLL CHARGE	AT&T CORP	$1,147.82
1347374	2020-10-22	2020-08-21–2020-09-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$848.81
1347377	2020-10-22	2020-10-15–2020-11-14	UTILITIES	COMCAST	$231.47
1348139	2020-10-27	2020-07-15–2020-07-15	POSTAGE / COURIER / BOX RENTAL	FEDEX	$10.58
EMS0101782	2020-10-27	2020-09-01–2020-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$111.37
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$157.16

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Printing and franked mail, line by line3 rows · Oct – Dec 2020

Document	Posted	Service Dates	Description	Payee	Amount
1347818	2020-10-27	2020-09-01–2020-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$45.93
1358522	2020-11-30	2020-10-01–2020-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$54.39
1369093	2020-12-24	2020-11-01–2020-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$14.49

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Travel, line by line11 rows · Oct – Dec 2020

Document	Posted	Service Dates	Description	Payee	Amount
1351607	2020-11-12	2020-03-02–2020-03-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$602.50
1358812	2020-12-01	2020-05-03–2020-05-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$198.50
〃	〃	2020-06-08–2020-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$225.00
1359658	2020-12-07	2020-11-23–2020-11-23	MEALS	IndividualName withheld	$11.33
〃	〃	〃	CAR RENTAL	IndividualName withheld	$74.39
1359656	2020-12-08	2020-07-01–2020-07-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$612.50
〃	〃	2020-08-04–2020-08-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$345.00
〃	〃	2020-09-02–2020-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$598.00
〃	〃	2020-10-07–2020-10-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$708.00
〃	〃	2020-11-03–2020-11-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$298.00

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Equipment, line by line5 rows · Oct – Dec 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0101914	2020-10-30	2020-10-01–2020-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$115.00
1351343	2020-11-10	2020-09-30–2020-09-30	OFFICE EQUIP PURCH LESS THAN $25 000	SHARP BUSINESS SYSTEMS	$9,000.00
MNT0102510	2020-11-30	2020-11-01–2020-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$115.00
〃	〃	2020-11-03–2020-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$155.87
MNT0103285	2020-12-31	2020-12-01–2020-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$282.00

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Supplies and materials, line by line20 rows · Oct – Dec 2020

Document	Posted	Service Dates	Description	Payee	Amount
1343148	2020-10-16	2020-09-01–2020-09-29	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NYTIMES	$8.48
1347380	2020-10-21	2020-08-25–2020-08-25	FOOD & BEVERAGE	IndividualName withheld	$75.00
〃	〃	2020-03-13–2020-03-13	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$45.57
〃	〃	2020-10-09–2020-10-09	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$11.65
1348130	2020-10-27	2020-10-01–2020-10-31	WATER	ABSOPURE WATER COMPANY LLC	$12.72
1348134	2020-10-27	2020-09-01–2020-09-30	WATER	ABSOPURE WATER COMPANY LLC	$12.72
1348838	2020-10-30	2020-09-30–2020-09-30	WATER	READYREFRESH BY NESTLE	$19.99
RMS0101913	2020-10-30	2020-10-01–2020-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$387.43
1351607	2020-11-12	2020-03-12–2020-03-12	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$49.81
1354469	2020-11-20	2020-09-29–2020-10-27	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NYTIMES	$15.90

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