Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,356.602017 HON. DEBBIE DINGELL ($358,356.60) · Median member: $341,527.33
2017 so far$1,188,029.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $319,689.48 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEBBIE DINGELL | 2017 | $358,356.60 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,689.48 |
| 2 | Contractual services | Itemized | $5,462.52 |
| 3 | Rent, communications and utilities | Itemized | $17,104.77 |
| 4 | Printing and franked mail | Itemized | $409.52 |
| 5 | Travel | Itemized | $11,456.27 |
| 6 | Equipment | Itemized | $1,047.00 |
| 7 | Supplies and materials | Itemized | $3,187.04 |
| Member total | $358,356.60 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,318.50 |
| DISTRICT DIRECTOR | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,580.76 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| CONSTITUENT SERVICES REP | 1 | $17,374.99 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,749.99 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $9,047.49 |
| PART-TIME EMPLOYEE | 1 | $5,874.99 |
| SHARED EMPLOYEE | 1 | $5,424.25 |
| other titles | 2 | $3,568.50 |
| Payroll total | 20 | $319,689.48 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947733 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0562903 | 2017-10-27 | 2017-09-08–2017-09-08 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $107.52 |
| 956033 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959550 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557374 | 2017-10-06 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $347.25 |
| E0558040 | 2017-10-10 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $487.57 |
| E0558029 | 2017-10-11 | 2017-08-23–2017-08-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.34 |
| E0558520 | 2017-10-11 | 2017-09-28–2017-10-27 | UTILITIES | DISH NETWORK | $25.44 |
| 948876 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BANCSITES INC | $1,375.00 |
| 948968 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $5,264.00 |
| 928668 | 2017-10-18 | 2017-06-03–2017-07-02 | DISTRICT OFFICE RENT (PRIVATE) | ARI-EL ENTERPRISES INC | −$5,264.00 |
| 931896 | 2017-10-18 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARI-EL ENTERPRISES INC | −$5,264.00 |
| 937544 | 2017-10-18 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ARI-EL ENTERPRISES INC | −$5,264.00 |
| E0559965 | 2017-10-18 | 2017-09-06–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.71 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.31 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$83.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.41 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$43.95 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.90 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$87.20 |
| E0558519 | 2017-10-12 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0567520 | 2017-11-13 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0575309 | 2017-12-20 | 2017-11-27–2017-11-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
Travel, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561494 | 2017-10-13 | 2017-09-12–2017-10-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,982.80 |
| E0561496 | 2017-10-13 | 2017-09-25–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $388.00 |
| E0558044 | 2017-10-17 | 2017-07-17–2017-07-18 | MEALS | IndividualName withheld | $43.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| E0561489 | 2017-10-25 | 2017-07-17–2017-07-18 | LODGING | CITIBANK GOV CARD SERVICE | $134.81 |
| E0561492 | 2017-10-25 | 2017-08-14–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,612.10 |
| E0562904 | 2017-10-27 | 2017-09-04–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.76 |
| E0562908 | 2017-10-27 | 2017-09-18–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.24 |
| E0562909 | 2017-10-27 | 2017-09-07–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.16 |
| E0565523 | 2017-11-13 | 2017-09-25–2017-09-28 | MEALS | IndividualName withheld | $68.53 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| 963842 | 2017-12-28 | 2017-11-28–2017-11-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $90.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558035 | 2017-10-11 | 2017-08-22–2017-08-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $23.96 |
| E0558037 | 2017-10-12 | 2017-08-22–2017-08-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $5.99 |
| E0560188 | 2017-10-15 | 2017-09-01–2017-09-30 | WATER | ARBOR SPRINGS WATER CO INC | $14.84 |
| E0559964 | 2017-10-18 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $150.45 |
| E0559962 | 2017-10-19 | 2017-08-22–2017-08-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $97.20 |
| E0562902 | 2017-10-25 | 2017-09-30–2017-10-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $39.95 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $52.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.51 |
| E0567531 | 2017-11-09 | 2017-10-01–2017-10-31 | WATER | ARBOR SPRINGS WATER CO INC | $14.84 |