Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
38 earlier →
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,812.402016 HON. DEBBIE DINGELL ($91,043.30) · 2017 HON. DEBBIE DINGELL ($259,769.10) · Median member: $297,702.03
2017 so far$259,769.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $274,231.49 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DEBBIE DINGELL | 2016 | $91,043.30 |
| 2017 HON. DEBBIE DINGELL | 2017 | $259,769.10 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,231.49 |
| 2 | Contractual services | Itemized | $5,899.49 |
| 3 | Rent, communications and utilities | Itemized | $29,137.86 |
| 4 | Printing and franked mail | Itemized | −$96.06 |
| 5 | Travel | Itemized | $13,337.15 |
| 6 | Equipment | Itemized | $944.81 |
| 7 | Supplies and materials | Itemized | $27,357.66 |
| Member total | $350,812.40 |
Staff, by title45 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,000.00 |
| FIELD REPRESENTATIVE | 6 | $29,986.14 |
| DISTRICT DIRECTOR | 4 | $25,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.00 |
| CASEWORKER | 3 | $14,336.10 |
| SCHEDULER | 2 | $13,500.01 |
| LEGISLATIVE AIDE | 2 | $13,250.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $12,500.00 |
| CONSTITUENT SERVICES REP | 2 | $12,124.99 |
| LEGISLATIVE COR/OPERATIONS DIR | 2 | $11,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $8,750.01 |
| DISTRICT SCHEDULER | 2 | $7,500.00 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 9 | $15,950.93 |
| Payroll total | 45 | $274,231.49 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897767 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0484868 | 2017-02-10 | 2017-01-03–2018-01-02 | SECURITY SERVICE | GAURDIAN ALARM COMPANY OF MICHIGAN | $324.00 |
| 903047 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908433 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0482870 | 2017-02-02 | 2016-11-02–2016-11-02 | SECURITY SERVICE | GAURDIAN ALARM COMPANY OF MICHIGAN | $120.00 |
| E0484866 | 2017-02-10 | 2016-12-02–2016-12-02 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $100.49 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902201 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ARI-EL ENTERPRISES INC | $5,264.00 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.72 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| E0484869 | 2017-02-08 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $497.10 |
| E0484871 | 2017-02-08 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $336.79 |
| E0486072 | 2017-02-08 | 2017-01-28–2017-02-27 | UTILITIES | DISH NETWORK | $32.44 |
| E0484870 | 2017-02-10 | 2016-12-28–2017-01-27 | UTILITIES | DISH NETWORK | $25.44 |
| E0486694 | 2017-02-14 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,558.99 |
| 903987 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ARI-EL ENTERPRISES INC | $5,264.00 |
| E0486710 | 2017-02-21 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.76 |
Printing and franked mail, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.94 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$165.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.12 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.38 |
Travel, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482659 | 2017-02-06 | 2017-01-09–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $678.30 |
| 904116 | 2017-02-17 | 2017-01-09–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.64 |
| 〃 | 〃 | 2017-01-09–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.10 |
| E0486673 | 2017-02-22 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.84 |
| E0491124 | 2017-03-01 | 2017-01-23–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,488.60 |
| E0491127 | 2017-03-02 | 2017-01-07–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $992.80 |
| E0489731 | 2017-03-03 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.43 |
| E0489727 | 2017-03-06 | 2017-02-01–2017-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.82 |
| 〃 | 〃 | 2017-02-01–2017-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.65 |
| E0500565 | 2017-03-24 | 2017-01-27–2017-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,043.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0065394 | 2017-01-31 | 2016-12-17–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$12.19 |
Supplies and materials, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.72 |
| E0484872 | 2017-02-13 | 2017-01-01–2017-01-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $39.95 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $72.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,230.00 |
| FRM0066162 | 2017-02-28 | 2017-02-16–2017-02-16 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $874.00 |
| E0489728 | 2017-03-03 | 2017-02-01–2017-02-28 | WATER | CULLIGAN OF CLEVELAND | $39.95 |
| E0493884 | 2017-03-12 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $152.91 |
| E0493885 | 2017-03-12 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $225.48 |