Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,882.262017 HON. DEBBIE DINGELL ($9,027.10) · 2018 HON. DEBBIE DINGELL ($283,855.16) · Median member: $302,276.68
2018 so far$536,725.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $230,938.60 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEBBIE DINGELL | 2017 | $9,027.10 |
| 2018 HON. DEBBIE DINGELL | 2018 | $283,855.16 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,938.60 |
| 2 | Contractual services | Itemized | $5,470.05 |
| 3 | Rent, communications and utilities | Itemized | $40,494.44 |
| 4 | Printing and franked mail | Itemized | $2,669.66 |
| 5 | Travel | Itemized | $9,419.25 |
| 6 | Equipment | Itemized | $957.00 |
| 7 | Supplies and materials | Itemized | $2,933.26 |
| Member total | $292,882.26 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| SCHEDULER | 2 | $20,150.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| FIELD REPRESENTATIVE | 2 | $17,705.76 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,522.22 |
| CASEWORKER | 1 | $10,749.99 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| CONSTITUENT SERVICES REP | 1 | $10,374.99 |
| FINANCIAL ADMINISTRATOR | 1 | $9,047.49 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $8,750.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,424.25 |
| other titles | 2 | $7,963.88 |
| Payroll total | 21 | $230,938.60 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982671 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988697 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0625857 | 2018-05-17 | 2018-04-20–2018-04-20 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $115.05 |
| 994736 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613153 | 2018-04-04 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,910.80 |
| E0613156 | 2018-04-04 | 2018-03-28–2018-04-27 | UTILITIES | DISH NETWORK | $28.44 |
| 983690 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BANCSITES INC | $1,375.00 |
| 983776 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $5,264.00 |
| E0616025 | 2018-04-17 | 2018-02-21–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $362.50 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,389.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $97.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $127.04 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.30 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.63 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.79 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0616051 | 2018-04-16 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0626325 | 2018-05-16 | 2018-05-14–2018-05-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 992350 | 2018-05-17 | 2018-05-11–2018-05-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0633588 | 2018-06-15 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $937.50 |
Travel, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612283 | 2018-04-03 | 2018-01-29–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $911.50 |
| 〃 | 〃 | 2018-03-03–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $861.20 |
| E0615895 | 2018-04-17 | 2018-02-26–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0615897 | 2018-04-17 | 2018-03-18–2018-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,175.50 |
| E0616042 | 2018-04-17 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.23 |
| E0616043 | 2018-04-17 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.49 |
| E0616049 | 2018-04-17 | 2018-03-08–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.79 |
| E0616050 | 2018-04-17 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.32 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| E0616048 | 2018-04-19 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.35 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613154 | 2018-04-04 | 2018-03-01–2018-03-31 | WATER | ARBOR SPRINGS WATER CO INC | $14.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $42.95 |
| E0616027 | 2018-04-17 | 2018-04-01–2018-04-30 | WATER | ARBOR SPRINGS WATER CO INC | $64.00 |
| E0616045 | 2018-04-17 | 2018-04-01–2018-04-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |
| 986645 | 2018-04-20 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $15.50 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.27 |
| E0625859 | 2018-05-16 | 2018-05-04–2018-05-04 | FOOD & BEVERAGE | IndividualName withheld | $35.93 |
| E0625824 | 2018-05-17 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $23.09 |
| E0625849 | 2018-05-17 | 2018-04-25–2018-04-25 | FOOD & BEVERAGE | IndividualName withheld | $19.64 |