Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$337,929.472017 HON. DEBBIE DINGELL ($40,190.55) · 2018 HON. DEBBIE DINGELL ($297,738.92) · Median member: $312,059.33
2018 so far$834,463.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $243,783.90 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEBBIE DINGELL | 2017 | $40,190.55 |
| 2018 HON. DEBBIE DINGELL | 2018 | $297,738.92 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,783.90 |
| 2 | Contractual services | Itemized | $5,585.10 |
| 3 | Rent, communications and utilities | Itemized | $30,502.43 |
| 4 | Printing and franked mail | Itemized | $5,000.59 |
| 5 | Travel | Itemized | $8,960.67 |
| 6 | Equipment | Itemized | $41,781.92 |
| 7 | Supplies and materials | Itemized | $2,314.86 |
| Member total | $337,929.47 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $38,331.24 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,773.50 |
| DISTRICT DIRECTOR | 1 | $17,937.50 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,643.75 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $10,634.49 |
| FINANCIAL ADMINISTRATOR | 1 | $9,047.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,512.51 |
| CONSTITUENT RELATIONS AND PRES | 1 | $6,437.51 |
| SHARED EMPLOYEE | 2 | $4,924.25 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| other titles | 3 | $8,916.67 |
| Payroll total | 23 | $243,783.90 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000819 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0640602 | 2018-07-16 | 2018-06-15–2018-06-15 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $115.05 |
| 1009243 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014177 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0655951 | 2018-09-17 | 2018-08-10–2018-08-10 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $115.05 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640600 | 2018-07-13 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $36.06 |
| 1001923 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $5,264.00 |
| E0640594 | 2018-07-16 | 2018-06-28–2018-07-27 | UTILITIES | DISH NETWORK | $28.44 |
| E0640599 | 2018-07-16 | 2018-05-30–2018-05-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.98 |
| E0644152 | 2018-07-26 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $418.22 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,751.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $454.14 |
| E0644168 | 2018-07-27 | 2018-04-19–2018-05-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,776.47 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $802.80 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$115.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.71 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.68 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0640595 | 2018-07-16 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0640596 | 2018-07-16 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| E0640598 | 2018-07-16 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.40 |
Travel, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640315 | 2018-07-17 | 2018-05-03–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.53 |
| E0640316 | 2018-07-17 | 2018-05-04–2018-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.63 |
| E0640317 | 2018-07-17 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.00 |
| E0640318 | 2018-07-17 | 2018-05-03–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.13 |
| E0640320 | 2018-07-17 | 2018-05-01–2018-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.29 |
| E0640321 | 2018-07-17 | 2018-05-04–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.64 |
| E0640323 | 2018-07-17 | 2018-05-05–2018-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.24 |
| E0640383 | 2018-07-17 | 2016-06-24–2018-06-26 | MEALS | IndividualName withheld | $76.13 |
| 〃 | 〃 | 2018-06-24–2018-06-26 | CAR RENTAL | IndividualName withheld | $124.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
Equipment, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640383 | 2018-07-17 | 2018-06-28–2018-06-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $634.37 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| E0637478 | 2018-07-05 | 2018-02-27–2018-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,734.57 |
| 1002028 | 2018-07-17 | 2018-04-06–2018-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,462.40 |
| 1002036 | 2018-07-17 | 2018-04-11–2018-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,677.44 |
| 1002041 | 2018-07-17 | 2018-04-11–2018-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,892.48 |
| 1002048 | 2018-07-17 | 2018-04-11–2018-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,892.48 |
| 1004541 | 2018-07-20 | 2018-04-20–2018-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,139.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640597 | 2018-07-17 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $512.76 |
| E0640601 | 2018-07-17 | 2018-07-01–2018-07-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |
| E0644548 | 2018-07-31 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $91.30 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$618.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $395.02 |
| E0645866 | 2018-08-03 | 2018-07-19–2018-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.95 |
| E0645867 | 2018-08-06 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.93 |
| E0645869 | 2018-08-06 | 2018-07-01–2018-07-31 | WATER | ARBOR SPRINGS WATER CO INC | $14.00 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $42.95 |
| E0649856 | 2018-08-23 | 2018-08-01–2018-08-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |