Representative · MI · Independent · bioguide M001201
Paul Mitchell
In office since 2017
Quarter
Spent this quarter$7,675.082020 HON. PAUL MITCHELL ($7,675.08) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $5,113.04 · 12 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PAUL MITCHELL | 2020 | $7,675.08 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,113.04 |
| 2 | Rent, communications and utilities | Itemized | $2,222.18 |
| 3 | Travel | Itemized | $255.00 |
| 4 | Supplies and materials | Itemized | $84.86 |
| Member total | $7,675.08 |
Staff, by title15 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $961.11 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $677.77 |
| DISTRICT DIRECTOR | 1 | $611.11 |
| SHARED EMPLOYEE | 3 | $571.38 |
| DEPUTY CHIEF OF STAFF | 1 | $444.44 |
| SR LEGISLATIVE ASSISTANT | 1 | $319.44 |
| CONSTIT RESOURCES COORDINATOR | 1 | $316.67 |
| CONSTITUENT RESOURCES COORD | 1 | $316.67 |
| PRESS SECRETARY | 1 | $291.67 |
| LEGISLATIVE COORESPONDENT | 1 | $255.56 |
| STAFF ASSISTANT | 1 | $236.11 |
| PART-TIME EMPLOYEE | 1 | $111.11 |
| Payroll total | 15 | $5,113.04 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371621 | 2021-01-05 | 2020-11-21–2020-12-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $849.98 |
| 1370698 | 2021-01-26 | 2020-12-15–2020-12-31 | UTILITIES | COMCAST | $127.06 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1380821 | 2021-02-01 | 2020-12-21–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $361.72 |
| 1384638 | 2021-02-17 | 2020-12-16–2021-01-02 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $126.54 |
| 1384636 | 2021-02-18 | 2020-12-16–2021-01-02 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $36.55 |
| 1389711 | 2021-02-22 | 2020-11-18–2020-12-15 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $159.03 |
Travel, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379524 | 2021-01-27 | 2020-12-04–2020-12-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.00 |
Supplies and materials, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373448 | 2021-01-12 | 2020-11-17–2020-11-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.36 |
| 1373450 | 2021-01-12 | 2020-11-19–2020-11-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.75 |
| 1373453 | 2021-01-12 | 2020-11-23–2020-11-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.76 |
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $19.99 |