Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,767.122015 HON. DEBBIE DINGELL ($37.00) · 2016 HON. DEBBIE DINGELL ($346,730.12) · Median member: $323,677.86
2016 so far$1,159,692.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $299,369.85 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEBBIE DINGELL | 2015 | $37.00 |
| 2016 HON. DEBBIE DINGELL | 2016 | $346,730.12 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,369.85 |
| 2 | Contractual services | Itemized | $5,555.98 |
| 3 | Rent, communications and utilities | Itemized | $31,928.92 |
| 4 | Printing and franked mail | Itemized | $202.38 |
| 5 | Travel | Itemized | $5,033.55 |
| 6 | Equipment | Itemized | $1,132.20 |
| 7 | Supplies and materials | Itemized | $3,544.24 |
| Member total | $346,767.12 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,068.50 |
| FIELD REPRESENTATIVE | 3 | $35,250.03 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| DISTRICT DIRECTOR | 1 | $22,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| LEGISLATIVE AIDE | 1 | $17,250.00 |
| CASEWORKER | 1 | $16,499.99 |
| LEGISLATIVE COR/OPERATIONS DIR | 1 | $15,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $14,624.99 |
| SCHEDULER | 1 | $13,500.01 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $5,250.01 |
| other titles | 2 | $5,801.33 |
| Payroll total | 19 | $299,369.85 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446429 | 2016-10-05 | 2016-04-22–2016-04-22 | SECURITY SERVICE | SHRED-IT USA LLC | $100.49 |
| 883508 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888742 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0464419 | 2016-12-10 | 2016-10-07–2016-10-07 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $100.49 |
| 896140 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446402 | 2016-10-05 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $338.57 |
| E0446408 | 2016-10-05 | 2016-09-01–2016-09-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.50 |
| E0446409 | 2016-10-05 | 2016-08-17–2016-08-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.50 |
| E0449294 | 2016-10-13 | 2016-09-28–2016-10-27 | UTILITIES | DISH NETWORK | $25.44 |
| E0449275 | 2016-10-14 | 2016-09-01–2016-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.78 |
| E0449323 | 2016-10-14 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $450.88 |
| E0449324 | 2016-10-14 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,487.07 |
| 883309 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARI-EL ENTERPRISES INC | $5,264.00 |
| 883334 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BANCSITES INC | $1,375.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.43 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$534.65 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.63 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.57 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| E0446410 | 2016-10-04 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| 886599 | 2016-11-01 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0455444 | 2016-11-04 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0455445 | 2016-11-04 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446413 | 2016-10-05 | 2016-08-03–2016-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.40 |
| E0454378 | 2016-11-03 | 2016-09-06–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,062.80 |
| E0460852 | 2016-11-22 | 2016-10-03–2016-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.42 |
| E0460853 | 2016-11-29 | 2016-10-24–2016-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.96 |
| 〃 | 〃 | 2016-11-19–2016-11-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.42 |
| E0462958 | 2016-12-06 | 2016-09-18–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.42 |
| E0464415 | 2016-12-08 | 2016-10-25–2016-10-31 | CAR RENTAL | IndividualName withheld | $337.78 |
| 〃 | 〃 | 2016-10-31–2016-10-31 | GASOLINE | IndividualName withheld | $23.59 |
| E0464382 | 2016-12-10 | 2016-10-22–2016-10-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $312.10 |
| E0464411 | 2016-12-10 | 2016-10-01–2016-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.86 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $344.19 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $344.19 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $344.19 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.23 |
Supplies and materials, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446411 | 2016-10-05 | 2016-08-20–2016-08-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $226.17 |
| E0449296 | 2016-10-13 | 2016-09-01–2016-09-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $38.95 |
| E0449298 | 2016-10-18 | 2016-09-29–2016-09-29 | WATER | ARBOR SPRINGS WATER CO INC | $50.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $72.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$5,607.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,657.22 |
| E0453055 | 2016-11-01 | 2016-05-01–2016-05-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $38.95 |
| E0453056 | 2016-11-01 | 2016-10-01–2016-10-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $38.95 |
| E0454940 | 2016-11-04 | 2016-09-24–2016-09-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $180.51 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $72.95 |