Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$463,313.962017 HON. DEBBIE DINGELL ($7,359.40) · 2018 HON. DEBBIE DINGELL ($455,954.56) · Median member: $350,022.37
2018 so far$1,290,418.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $379,051.40 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEBBIE DINGELL | 2017 | $7,359.40 |
| 2018 HON. DEBBIE DINGELL | 2018 | $455,954.56 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,051.40 |
| 2 | Contractual services | Itemized | $5,470.05 |
| 3 | Rent, communications and utilities | Itemized | $28,870.69 |
| 4 | Printing and franked mail | Itemized | $498.98 |
| 5 | Travel | Itemized | $2,640.14 |
| 6 | Equipment | Itemized | $9,109.12 |
| 7 | Supplies and materials | Itemized | $37,673.58 |
| Member total | $463,313.96 |
Staff, by title28 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $69,968.73 |
| FIELD REPRESENTATIVE | 4 | $39,498.49 |
| LEGISLATIVE DIRECTOR | 1 | $34,500.00 |
| CHIEF OF STAFF | 1 | $28,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,012.51 |
| CONSTITUENT RELATIONS AND PRES | 1 | $20,937.51 |
| DISTRICT DIRECTOR | 1 | $19,937.51 |
| CASEWORKER | 1 | $19,643.75 |
| CONSTITUENT SERVICES REP | 1 | $18,634.49 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,500.01 |
| SCHEDULER | 1 | $17,250.00 |
| SHARED EMPLOYEE | 3 | $10,424.25 |
| FINANCIAL ADMINISTRATOR | 1 | $9,047.49 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $8,250.00 |
| other titles | 4 | $15,646.67 |
| Payroll total | 28 | $379,051.40 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024912 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038020 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1042758 | 2018-11-27 | 2018-10-05–2018-10-05 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $115.05 |
| 1050477 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025994 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $5,264.00 |
| 1026099 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YPSILANTI COMMERCE CENTER LLC | $1,375.00 |
| 1028485 | 2018-10-19 | 2018-09-11–2018-09-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.76 |
| 1028501 | 2018-10-19 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $158.01 |
| 1030209 | 2018-10-24 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $416.12 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,115.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $454.11 |
| 1034898 | 2018-11-09 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $180.41 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.58 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.85 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.35 |
| 1028496 | 2018-10-19 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
Travel, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658190 | 2018-10-02 | 2018-09-11–2018-09-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $182.20 |
| 1028504 | 2018-10-23 | 2018-09-10–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.76 |
| 1028505 | 2018-10-23 | 2018-09-03–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.52 |
| 1028506 | 2018-10-23 | 2018-09-15–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.56 |
| 1028507 | 2018-10-23 | 2018-09-17–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.84 |
| 1028509 | 2018-10-23 | 2018-09-05–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.69 |
| 1028768 | 2018-10-23 | 2018-09-17–2018-10-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $786.98 |
| 1032142 | 2018-10-31 | 2018-09-29–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.25 |
| 1051758 | 2018-12-18 | 2018-10-26–2018-10-29 | MEALS | IndividualName withheld | $62.66 |
| 〃 | 〃 | 2018-10-15–2018-10-26 | CAR RENTAL | IndividualName withheld | $754.35 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.07 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2018-11-08–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1055436 | 2018-12-20 | 2018-12-12–2018-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $911.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $199.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| 1037739 | 2018-11-19 | 2018-03-20–2018-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $6,810.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028484 | 2018-10-23 | 2018-09-04–2018-09-04 | WATER | STAPLES ADVANTAGE | $14.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.92 |
| 1028500 | 2018-10-23 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |
| 1028502 | 2018-10-23 | 2018-09-01–2018-09-30 | WATER | ARBOR SPRINGS WATER CO INC | $14.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $75.34 |
| 1032142 | 2018-10-31 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $21.98 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.84 |
| 1042762 | 2018-11-26 | 2018-11-01–2018-11-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |
| 1042765 | 2018-11-26 | 2018-10-10–2018-10-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $130.28 |