Campaign Finance
2020 Cycle
Paul Mitchell
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$239,310.54
Money raised during the selected cycle.
Total Disbursements
$234,981.67
Money spent during the selected cycle.
Cash on Hand
$34,156.17
Cash on hand at the close of the reporting period.
Debt Owed
$510,000.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $67,750.00 |
| PACs / other committees | Committee-origin contributions | $147,500.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $14,000.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $10,000.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| MITCHELL, PAUL III REP | H4MI04118 | C | H MI 10 | $239,310.54 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRIENDS OF PAUL MITCHELL DRYDEN, MI | C00581090 | H P | NONE | CHRISTENSEN, GLEN |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MI | 65 | $59,550.00 |
| DC | 4 | $2,250.00 |
| VA | 5 | $2,250.00 |
| MD | 4 | $1,750.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 24 | $40,512.44 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 4 | $26,346.40 |
| SOFTWARE SERVICE 001 Administrative/Salary/Overhead Expenses | 70 | $23,451.60 |
| IN-KIND:POLLING | 1 | $14,000.00 |
| STRATEGIC CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 3 | $9,150.00 |
| SEE MEMO ITEMS 003 Solicitation and Fundraising Expenses | 1 | $7,695.95 |
| PROGRAM EXPENSE 001 Administrative/Salary/Overhead Expenses | 4 | $5,712.47 |
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 4 | $5,608.40 |
| ADVERTISING 004 Advertising Expenses | 1 | $3,725.00 |
| WEBSITE HOSTING FEE 001 Administrative/Salary/Overhead Expenses | 39 | $2,316.79 |
| LEGAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 1 | $1,852.00 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 3 | $1,472.00 |
| STORAGE 001 Administrative/Salary/Overhead Expenses | 8 | $1,100.00 |
| CATERING 003 Solicitation and Fundraising Expenses | 2 | $788.44 |
| LODGING 002 Travel Expenses | 2 | $684.48 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CAMPAIGN FINANCIAL SERVICES BETHESDA, MD | 24 | $40,512.44 |
| KB STRATEGIC GROUP ALEXANDRIA, VA | 4 | $29,346.40 |
| ARISTOTLE INTERNATIONAL WASHINGTON, DC | 6 | $14,400.00 |
| MITCHELL, PAUL III DRYDEN, MI | 1 | $14,000.00 |
| DOUGHERTY, KIRSTEN BORMAN ALEXANDRIA, VA | 2 | $11,229.68 |
| GRAND RIVER STRATEGIES MACOMB, MI | 3 | $6,875.00 |
| MAILCHIMP ATLANTA, GA | 23 | $6,027.00 |
| VICTOR STRATEGIES EAST LANSING, MI | 3 | $4,207.00 |
| WASHINGTON SUITE LIFE LLC ALEXANDRIA, VA | 1 | $2,995.00 |
| GODADDY SCOTTSDALE, AZ | 39 | $2,316.79 |
| FIRSTMERIT BANKCARD CTR AKRON, OH | 3 | $2,074.67 |
| CLARK HILL PLC WASHINGTON, DC | 1 | $1,852.00 |
| MAXIMUS SELF STORAGE SAINT CLAIR, MI | 11 | $1,652.00 |
| ADOBE SYSTEMS INC SAN JOSE, CA | 20 | $1,604.60 |
| INTUIT MOUNTAIN VIEW, CA | 21 | $1,420.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.