Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$319,045.412017 HON. DEBBIE DINGELL ($314.10) · 2018 HON. DEBBIE DINGELL ($41,985.74) · 2019 HON. DEBBIE DINGELL ($276,745.57) · Median member: $301,016.28
2019 so far$276,745.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $249,950.66 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEBBIE DINGELL | 2017 | $314.10 |
| 2018 HON. DEBBIE DINGELL | 2018 | $41,985.74 |
| 2019 HON. DEBBIE DINGELL | 2019 | $276,745.57 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,950.66 |
| 2 | Contractual services | Itemized | $13,960.10 |
| 3 | Rent, communications and utilities | Itemized | $33,815.36 |
| 4 | Printing and franked mail | Itemized | $670.56 |
| 5 | Travel | Itemized | $13,802.06 |
| 6 | Equipment | Itemized | $1,350.00 |
| 7 | Supplies and materials | Itemized | $5,496.67 |
| Member total | $319,045.41 |
Staff, by title46 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $41,720.31 |
| LEGISLATIVE ASSISTANT | 8 | $41,563.18 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $23,937.51 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| CASEWORKER | 2 | $11,514.38 |
| SCHEDULER | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 2 | $10,634.49 |
| SHARED EMPLOYEE | 3 | $9,802.02 |
| STAFF ASSISTANT | 3 | $7,180.55 |
| CONSTITUENT RELATIONS AND PRES | 2 | $2,979.17 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,681.88 |
| other titles | 4 | $3,937.17 |
| Payroll total | 46 | $249,950.66 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077526 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $115.05 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090654 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090655 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092925 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01058501 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,875.00 | ||
| 01068570 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $115.05 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072473 | DISTRICT OFFICE RENT (PRIVATE) | YPSILANTI COMMERCE CENTER LLC | $1,443.00 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 | ||
| 01079427 | DISTRICT OFFICE RENT (PRIVATE) | YPSILANTI COMMERCE CENTER LLC | $1,443.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,567.49 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $454.37 | ||
| 01082944 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $411.36 | ||
| 01088283 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $178.00 | ||
| 01077520 | UTILITIES | IndividualName withheld | $42.45 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$18.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.69 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$19.95 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.84 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$56.75 | ||
| 01090909 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $368.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.13 |
Travel, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068567 | MEALS | IndividualName withheld | $42.14 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $61.01 | ||
| 〃 | GASOLINE | IndividualName withheld | $9.10 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| 01076414 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $555.60 | ||
| 01082937 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.32 | ||
| 01082938 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.53 | ||
| 01082939 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.55 | ||
| 01082940 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.52 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069177 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $162.76 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.65 | ||
| 01074520 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $22.79 | ||
| 01074541 | WATER | ARBOR SPRINGS WATER CO INC | $46.50 | ||
| 01070276 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,400.00 | ||
| 01084684 | WATER | DEER PARK | $88.83 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.76 | ||
| 01089092 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |