Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$284,997.322015 HON. DEBBIE DINGELL ($50,396.99) · 2016 HON. DEBBIE DINGELL ($234,600.33) · Median member: $302,567.93
2016 so far$234,600.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $231,862.73 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEBBIE DINGELL | 2015 | $50,396.99 |
| 2016 HON. DEBBIE DINGELL | 2016 | $234,600.33 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,862.73 |
| 2 | Contractual services | Itemized | $5,873.41 |
| 3 | Rent, communications and utilities | Itemized | $31,320.42 |
| 4 | Printing and franked mail | Itemized | $1,034.46 |
| 5 | Travel | Itemized | $6,339.29 |
| 6 | Equipment | Itemized | $862.57 |
| 7 | Supplies and materials | Itemized | $7,704.44 |
| Member total | $284,997.32 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,034.25 |
| FIELD REPRESENTATIVE | 5 | $22,152.80 |
| DISTRICT SCHEDULER | 2 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,499.99 |
| DISTRICT DIRECTOR | 2 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| EXECUTIVE ASSISTANT | 2 | $15,000.01 |
| CASEWORKER | 2 | $14,499.99 |
| LEGISLATIVE AIDE | 2 | $12,250.00 |
| CONSTITUENT SERVICES REP | 2 | $11,624.99 |
| STAFF ASSISTANT | 2 | $11,125.00 |
| FINANCIAL ADMINISTRATOR | 2 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $5,700.00 |
| SHARED EMPLOYEE | 3 | $5,650.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,034.00 |
| other titles | 2 | $916.67 |
| Payroll total | 34 | $231,862.73 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362353 | 2016-01-21 | 2016-01-03–2017-01-02 | SECURITY SERVICE | GAURDIAN ALARM COMPANY OF MICHIGAN | $324.00 |
| 841088 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849031 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0383003 | 2016-03-21 | 2016-02-26–2016-02-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA CHICAGO | $100.49 |
| 835757 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0367369 | 2016-02-08 | 2015-12-31–2015-12-31 | SECURITY SERVICE | SHRED-IT USA CHICAGO | $93.92 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835569 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BANCSITES INC | $1,375.00 |
| E0367368 | 2016-02-08 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $322.59 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.04 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.24 |
| 840883 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ARI-EL ENTERPRISES INC | $5,264.00 |
| 840908 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BANCSITES INC | $1,375.00 |
| E0370816 | 2016-02-18 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $461.60 |
| E0370847 | 2016-02-18 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,382.88 |
| E0373613 | 2016-02-23 | 2016-01-15–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.03 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.42 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.01 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.70 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0379950 | 2016-03-09 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0379951 | 2016-03-10 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
Travel, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0381109 | 2016-03-16 | 2016-02-05–2016-02-06 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $82.80 |
| E0381108 | 2016-03-17 | 2016-02-05–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,420.50 |
| E0381273 | 2016-03-17 | 2016-01-08–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,205.50 |
| E0383021 | 2016-03-22 | 2016-01-06–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.42 |
| E0362481 | 2016-01-21 | 2015-12-01–2015-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.02 |
| E0362348 | 2016-01-22 | 2015-11-22–2015-11-25 | CAR RENTAL | IndividualName withheld | $164.20 |
| 〃 | 〃 | 2015-11-25–2015-11-25 | GASOLINE | IndividualName withheld | $9.80 |
| E0362350 | 2016-01-26 | 2015-06-02–2015-11-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,137.32 |
| E0363753 | 2016-02-03 | 2015-11-30–2015-12-28 | TRAVEL SUBSISTENCE | CITIBANK GOV CARD SERVICE | $2,176.73 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.69 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.07 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.69 |
| 〃 | 〃 | 2016-02-02–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.83 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.69 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.79 |
| E0367367 | 2016-02-08 | 2016-01-01–2016-01-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $38.95 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$266.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.78 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $41.95 |
| E0383020 | 2016-03-21 | 2016-02-01–2016-02-29 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $38.95 |
| E0383002 | 2016-03-22 | 2016-03-01–2016-03-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $38.95 |
| 849744 | 2016-03-31 | 2016-02-29–2016-02-29 | WATER | DEER PARK | $61.95 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |