Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,953.522015 HON. DEBBIE DINGELL ($9,485.77) · 2016 HON. DEBBIE DINGELL ($298,467.75) · Median member: $292,350.17
2016 so far$812,962.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $242,273.64 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEBBIE DINGELL | 2015 | $9,485.77 |
| 2016 HON. DEBBIE DINGELL | 2016 | $298,467.75 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,273.64 |
| 2 | Contractual services | Itemized | $5,555.98 |
| 3 | Rent, communications and utilities | Itemized | $33,275.23 |
| 4 | Printing and franked mail | Itemized | $915.39 |
| 5 | Travel | Itemized | $10,960.89 |
| 6 | Equipment | Itemized | $11,772.91 |
| 7 | Supplies and materials | Itemized | $3,199.48 |
| Member total | $307,953.52 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| DISTRICT DIRECTOR | 2 | $27,606.95 |
| FIELD REPRESENTATIVE | 3 | $26,250.03 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DISTRICT SCHEDULER | 2 | $17,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| CASEWORKER | 1 | $11,499.99 |
| LEGISLATIVE AIDE | 1 | $9,750.00 |
| CONSTITUENT SERVICES REP | 1 | $9,624.99 |
| SCHEDULER | 1 | $9,583.34 |
| FINANCIAL ADMINISTRATOR | 1 | $8,750.01 |
| LEGISLATIVE COR/OPERATIONS DIR | 1 | $8,499.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,875.00 |
| other titles | 3 | $10,416.68 |
| Payroll total | 22 | $242,273.64 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867979 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0426943 | 2016-07-29 | 2016-06-17–2016-06-17 | JANITORIAL AND MAINT SERV | SHRED-IT USA CHICAGO | $100.49 |
| 873225 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0439629 | 2016-09-14 | 2016-08-12–2016-08-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA CHICAGO | $100.49 |
| 878462 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418115 | 2016-07-05 | 2016-06-28–2016-07-27 | UTILITIES | DISH NETWORK | $25.41 |
| 867774 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARI-EL ENTERPRISES INC | $5,264.00 |
| 867800 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BANCSITES INC | $1,375.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,491.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $451.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $36.47 |
| E0426910 | 2016-07-29 | 2016-06-13–2016-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| E0426911 | 2016-07-29 | 2016-06-17–2016-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.48 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.50 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.82 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.22 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $182.30 |
| E0426924 | 2016-07-29 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0439623 | 2016-09-14 | 2016-08-12–2016-08-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0439625 | 2016-09-14 | 2016-08-22–2016-08-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0425422 | 2016-07-23 | 2016-06-07–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,706.50 |
| 〃 | 〃 | 2016-05-28–2016-06-14 | TAXI/PARKING/TOLLS | 〃 | $178.25 |
| E0426925 | 2016-07-29 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.75 |
| E0431899 | 2016-08-16 | 2016-08-01–2016-08-04 | MEALS | IndividualName withheld | $68.59 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.77 |
| E0433906 | 2016-08-22 | 2016-07-21–2016-07-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $570.20 |
| E0433907 | 2016-08-22 | 2016-07-11–2016-07-11 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $41.28 |
| E0433935 | 2016-08-22 | 2016-07-11–2016-07-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $922.40 |
| E0433910 | 2016-08-23 | 2016-08-01–2016-08-04 | LODGING | IndividualName withheld | $369.63 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $454.62 |
Equipment, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422909 | 2016-07-20 | 2016-03-11–2016-03-11 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $1,499.97 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $344.19 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $344.19 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $344.19 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| E0422910 | 2016-07-20 | 2016-03-09–2016-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,016.15 |
| E0423469 | 2016-07-20 | 2016-03-03–2016-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $514.16 |
| 870716 | 2016-07-23 | 2016-04-25–2016-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,268.41 |
Supplies and materials, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422544 | 2016-07-19 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $387.94 |
| E0422546 | 2016-07-19 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $869.06 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $62.95 |
| E0426914 | 2016-07-29 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $110.62 |
| E0426920 | 2016-07-29 | 2016-07-01–2016-07-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $38.95 |
| E0426926 | 2016-07-29 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.56 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.70 |
| 871255 | 2016-08-03 | 2016-07-26–2016-07-26 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $5.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $289.50 |