Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,966.162016 HON. DEBBIE DINGELL ($40.81) · 2017 HON. DEBBIE DINGELL ($279,925.35) · Median member: $289,986.76
2017 so far$539,694.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $219,009.24 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DEBBIE DINGELL | 2016 | $40.81 |
| 2017 HON. DEBBIE DINGELL | 2017 | $279,925.35 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,009.24 |
| 2 | Contractual services | Itemized | $5,462.52 |
| 3 | Rent, communications and utilities | Itemized | $40,588.73 |
| 4 | Printing and franked mail | Itemized | $813.71 |
| 5 | Travel | Itemized | $10,599.86 |
| 6 | Equipment | Itemized | $957.00 |
| 7 | Supplies and materials | Itemized | $2,535.10 |
| Member total | $279,966.16 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| FIELD REPRESENTATIVE | 3 | $23,884.26 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,500.01 |
| CASEWORKER | 1 | $10,749.99 |
| LEGISLATIVE AIDE | 1 | $9,750.00 |
| CONSTITUENT SERVICES REP | 1 | $9,624.99 |
| FINANCIAL ADMINISTRATOR | 1 | $8,750.01 |
| LEGISLATIVE COR/OPERATIONS DIR | 1 | $8,499.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,500.00 |
| TEMPORARY EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 18 | $219,009.24 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914020 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919613 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0516153 | 2017-05-23 | 2017-03-24–2017-03-24 | SECURITY SERVICE | SHRED-IT USA LLC | $107.52 |
| 927734 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500700 | 2017-04-04 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $336.79 |
| E0500702 | 2017-04-04 | 2017-01-19–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,577.32 |
| E0500954 | 2017-04-06 | 2017-03-19–2017-03-19 | TEMPORARY SPACE RENTAL | EASTERN MICHIGAN UNIVERSITY | $271.25 |
| E0502871 | 2017-04-07 | 2017-03-28–2017-04-27 | UTILITIES | DISH NETWORK | $25.44 |
| E0502982 | 2017-04-07 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $339.71 |
| 914965 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARI-EL ENTERPRISES INC | $5,264.00 |
| 917771 | 2017-04-18 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BANCSITES INC | $1,375.00 |
| 917772 | 2017-04-18 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BANCSITES INC | $1,375.00 |
| 917773 | 2017-04-18 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BANCSITES INC | $1,375.00 |
| 917774 | 2017-04-18 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BANCSITES INC | $1,375.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$83.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$178.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.77 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.89 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$367.65 |
| E0500701 | 2017-04-04 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
| E0507785 | 2017-04-25 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $579.50 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
Travel, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500728 | 2017-04-04 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.91 |
| E0507758 | 2017-04-26 | 2017-03-03–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.53 |
| E0507784 | 2017-04-26 | 2017-03-05–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.24 |
| E0511157 | 2017-04-27 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0511162 | 2017-04-27 | 2017-03-07–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,482.00 |
| E0518734 | 2017-05-31 | 2017-04-13–2017-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.10 |
| E0522134 | 2017-06-09 | 2017-02-03–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.71 |
| E0522135 | 2017-06-09 | 2017-04-01–2017-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.67 |
| E0524311 | 2017-06-14 | 2017-05-05–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.00 |
| E0524327 | 2017-06-14 | 2017-05-01–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.56 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500729 | 2017-04-04 | 2017-03-01–2017-03-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $39.95 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $72.95 |
| E0507724 | 2017-04-27 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $129.58 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.92 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $42.95 |
| E0516152 | 2017-05-23 | 2017-04-01–2017-04-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $39.95 |
| E0518731 | 2017-05-31 | 2017-05-01–2017-05-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $39.95 |
| E0518733 | 2017-05-31 | 2017-05-06–2017-05-06 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| E0518736 | 2017-05-31 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $103.03 |