Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,466.752016 HON. DEBBIE DINGELL ($9,488.20) · 2017 HON. DEBBIE DINGELL ($289,978.55) · Median member: $294,398.14
2017 so far$829,673.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $223,208.57 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DEBBIE DINGELL | 2016 | $9,488.20 |
| 2017 HON. DEBBIE DINGELL | 2017 | $289,978.55 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,208.57 |
| 2 | Contractual services | Itemized | $5,646.24 |
| 3 | Rent, communications and utilities | Itemized | $44,387.53 |
| 4 | Printing and franked mail | Itemized | $5,643.27 |
| 5 | Travel | Itemized | $7,725.46 |
| 6 | Equipment | Itemized | $8,371.53 |
| 7 | Supplies and materials | Itemized | $4,484.15 |
| Member total | $299,466.75 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.00 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,666.66 |
| FIELD REPRESENTATIVE | 2 | $17,637.18 |
| SCHEDULER | 1 | $12,500.01 |
| CASEWORKER | 1 | $10,749.99 |
| LEGISLATIVE AIDE | 1 | $10,250.00 |
| CONSTITUENT SERVICES REP | 1 | $10,124.99 |
| FINANCIAL ADMINISTRATOR | 1 | $8,948.33 |
| STAFF ASSISTANT | 1 | $7,400.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $5,833.34 |
| SHARED EMPLOYEE | 1 | $4,366.17 |
| LEGISLATIVE COR/OPERATIONS DIR | 1 | $2,833.33 |
| other titles | 3 | $6,231.91 |
| Payroll total | 21 | $223,208.57 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530772 | 2017-07-06 | 2017-05-19–2017-05-19 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $107.52 |
| 930978 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936623 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0546622 | 2017-08-28 | 2017-07-14–2017-07-14 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $107.52 |
| E0552636 | 2017-09-15 | 2017-08-24–2017-08-24 | SECURITY SERVICE | GAURDIAN ALARM COMPANY OF MICHIGAN | $76.20 |
| 942324 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530128 | 2017-07-06 | 2017-05-09–2017-05-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.27 |
| E0530129 | 2017-07-06 | 2017-05-17–2017-05-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.77 |
| E0530130 | 2017-07-06 | 2017-05-12–2017-05-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.79 |
| E0530135 | 2017-07-06 | 2017-05-25–2017-05-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.28 |
| E0530765 | 2017-07-06 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $340.01 |
| E0530773 | 2017-07-06 | 2017-06-06–2017-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.39 |
| E0530774 | 2017-07-06 | 2017-05-07–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $525.87 |
| E0530776 | 2017-07-06 | 2017-06-13–2017-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.92 |
| E0530779 | 2017-07-10 | 2017-06-08–2017-06-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.23 |
| 931896 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARI-EL ENTERPRISES INC | $5,264.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.96 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$319.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.78 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.54 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.69 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$71.20 |
| E0536755 | 2017-07-26 | 2017-07-10–2017-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0543315 | 2017-08-16 | 2017-08-02–2017-08-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $457.50 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.00 |
Travel, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530771 | 2017-07-13 | 2017-06-18–2017-06-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $364.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $139.08 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $55.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.24 |
| E0536813 | 2017-07-21 | 2017-07-14–2017-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0536814 | 2017-07-21 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0537186 | 2017-07-21 | 2017-06-26–2017-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.40 |
| E0536418 | 2017-07-26 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.31 |
| E0536435 | 2017-07-26 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.72 |
| E0536438 | 2017-07-26 | 2017-06-02–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.98 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| 930182 | 2017-07-12 | 2017-04-05–2017-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,838.96 |
| 930253 | 2017-07-13 | 2017-04-09–2017-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,736.61 |
| 930181 | 2017-07-14 | 2017-04-06–2017-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,838.96 |
Supplies and materials, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530775 | 2017-07-06 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $78.24 |
| E0530777 | 2017-07-06 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $66.18 |
| E0530778 | 2017-07-07 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $280.35 |
| 930435 | 2017-07-14 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FRM0070157 | 2017-07-15 | 2017-07-05–2017-07-05 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| E0536417 | 2017-07-26 | 2017-07-01–2017-07-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $39.95 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $87.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$929.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,241.42 |
| E0538652 | 2017-08-01 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $58.59 |