Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,374.022017 HON. DEBBIE DINGELL ($93,504.13) · 2018 HON. DEBBIE DINGELL ($252,869.89) · Median member: $335,905.50
2018 so far$252,869.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $267,428.40 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEBBIE DINGELL | 2017 | $93,504.13 |
| 2018 HON. DEBBIE DINGELL | 2018 | $252,869.89 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,428.40 |
| 2 | Contractual services | Itemized | $17,685.09 |
| 3 | Rent, communications and utilities | Itemized | $35,515.30 |
| 4 | Printing and franked mail | Itemized | $10,427.81 |
| 5 | Travel | Itemized | $5,046.99 |
| 6 | Equipment | Itemized | $1,785.00 |
| 7 | Supplies and materials | Itemized | $8,485.43 |
| Member total | $346,374.02 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,750.00 |
| DISTRICT DIRECTOR | 4 | $30,566.66 |
| LEGISLATIVE ASSISTANT | 4 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,999.99 |
| FIELD REPRESENTATIVE | 4 | $21,705.76 |
| SCHEDULER | 3 | $15,000.01 |
| LEGISLATIVE AIDE | 2 | $14,000.00 |
| CASEWORKER | 2 | $12,749.99 |
| CONSTITUENT SERVICES REP | 2 | $12,374.99 |
| LEGISLATIVE CORRESPONDENT/AIDE | 2 | $12,250.01 |
| STAFF ASSISTANT | 2 | $11,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $9,047.49 |
| SHARED EMPLOYEE | 3 | $5,824.25 |
| PART-TIME EMPLOYEE | 2 | $5,374.99 |
| other titles | 2 | $2,284.25 |
| Payroll total | 40 | $267,428.40 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971343 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979193 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0607778 | 2018-03-16 | 2018-02-23–2018-02-23 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $115.05 |
| E0583732 | 2018-01-05 | 2017-11-03–2017-11-03 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $107.52 |
| 965210 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0586266 | 2018-01-18 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $12,000.00 |
| E0591499 | 2018-01-19 | 2017-12-29–2017-12-29 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $107.52 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591514 | 2018-01-19 | 2017-12-28–2018-01-27 | UTILITIES | DISH NETWORK | $25.44 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.55 |
| E0595998 | 2018-02-02 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $586.06 |
| E0596030 | 2018-02-02 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $587.21 |
| 972358 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BANCSITES INC | $1,375.00 |
| 972448 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $5,264.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,889.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $116.01 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$42.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.56 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.77 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.43 |
| E0595999 | 2018-02-01 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0603561 | 2018-02-28 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 975772 | 2018-03-07 | 2017-12-21–2017-12-31 | ADVERTISEMENTS | SKDKNICKERBOCKER LLC | $10,000.00 |
Travel, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592463 | 2018-01-23 | 2018-01-11–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.40 |
| E0602205 | 2018-02-23 | 2018-01-11–2018-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $728.80 |
| E0603553 | 2018-02-28 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.10 |
| E0603588 | 2018-02-28 | 2018-01-09–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.22 |
| E0603587 | 2018-03-01 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.08 |
| E0603589 | 2018-03-01 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.96 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0604116 | 2018-03-06 | 2018-01-09–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.39 |
| E0605947 | 2018-03-08 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.66 |
| E0605952 | 2018-03-08 | 2018-02-05–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.37 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| 975794 | 2018-03-06 | 2018-01-18–2018-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | ACE PHOTO INC | $918.00 |
| 980964 | 2018-03-26 | 2017-11-28–2017-11-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$90.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591513 | 2018-01-19 | 2018-01-01–2018-01-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.54 |
| E0598721 | 2018-02-13 | 2018-01-01–2018-01-31 | WATER | ARBOR SPRINGS WATER CO INC | $14.00 |
| E0600516 | 2018-02-15 | 2018-02-01–2018-02-28 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $72.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.69 |
| E0604088 | 2018-03-06 | 2018-02-01–2018-02-28 | WATER | ARBOR SPRINGS WATER CO INC | $14.00 |
| E0610681 | 2018-03-26 | 2018-02-20–2018-02-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $178.99 |