Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$298,951.332015 HON. DEBBIE DINGELL ($19,057.39) · 2016 HON. DEBBIE DINGELL ($279,893.94) · Median member: $282,291.49
2016 so far$514,494.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $222,593.09 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEBBIE DINGELL | 2015 | $19,057.39 |
| 2016 HON. DEBBIE DINGELL | 2016 | $279,893.94 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,593.09 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $36,686.95 |
| 4 | Printing and franked mail | Itemized | $3,259.75 |
| 5 | Travel | Itemized | $10,615.69 |
| 6 | Equipment | Itemized | $17,384.09 |
| 7 | Supplies and materials | Itemized | $3,056.76 |
| Member total | $298,951.33 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| DISTRICT SCHEDULER | 2 | $22,933.34 |
| FIELD REPRESENTATIVE | 4 | $21,972.25 |
| DISTRICT DIRECTOR | 1 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,499.99 |
| LEGISLATIVE AIDE | 1 | $9,750.00 |
| CONSTITUENT SERVICES REP | 1 | $9,624.99 |
| FINANCIAL ADMINISTRATOR | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,250.01 |
| STAFF ASSISTANT | 1 | $5,250.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $3,500.00 |
| other titles | 1 | $2,937.50 |
| Payroll total | 21 | $222,593.09 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852106 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 857497 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862836 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387786 | 2016-04-04 | 2016-03-28–2016-04-27 | UTILITIES | DISH NETWORK | $25.41 |
| 851902 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARI-EL ENTERPRISES INC | $5,264.00 |
| 851926 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BANCSITES INC | $1,375.00 |
| E0392871 | 2016-04-20 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $323.14 |
| E0392874 | 2016-04-20 | 2016-02-19–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,377.58 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.08 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,500.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $451.01 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.58 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$63.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.35 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.64 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| E0387318 | 2016-04-01 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0387319 | 2016-04-01 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
| E0414493 | 2016-06-22 | 2015-12-30–2016-04-01 | PRINTING & REPRODUCTION | XEROX CORPORATION | $271.78 |
Travel, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387348 | 2016-04-01 | 2016-02-01–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.60 |
| E0392872 | 2016-04-20 | 2016-03-02–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.76 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.11 |
| E0396533 | 2016-05-02 | 2016-02-26–2016-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,050.35 |
| E0407272 | 2016-05-31 | 2016-04-05–2016-04-08 | MEALS | IndividualName withheld | $70.21 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $244.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.70 |
| E0407214 | 2016-06-01 | 2016-04-03–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,140.80 |
| E0414464 | 2016-06-20 | 2016-04-05–2016-04-08 | LODGING | CITIBANK GOV CARD SERVICE | $399.30 |
| E0414490 | 2016-06-22 | 2016-05-02–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.93 |
Equipment, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.69 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0058925 | 2016-05-31 | 2016-04-14–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2016-04-15–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$42.93 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $344.19 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $344.19 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 850144 | 2016-04-06 | 2016-01-27–2016-02-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,035.00 |
| 855102 | 2016-04-27 | 2016-04-09–2016-04-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,035.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $82.95 |
| E0396853 | 2016-04-29 | 2016-04-01–2016-04-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $38.95 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$541.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $808.57 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $52.95 |
| E0404916 | 2016-05-21 | 2016-04-16–2016-04-16 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| E0404903 | 2016-05-24 | 2016-02-10–2016-02-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $387.48 |
| E0404933 | 2016-05-24 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $494.85 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $679.50 |