Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$288,945.642018 HON. DEBBIE DINGELL (−$2,942.70) · 2019 HON. DEBBIE DINGELL ($291,888.34) · Median member: $303,726.00
2019 so far$568,633.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $234,511.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE DINGELL | 2018 | −$2,942.70 |
| 2019 HON. DEBBIE DINGELL | 2019 | $291,888.34 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,511.50 |
| 2 | Contractual services | Itemized | $7,028.10 |
| 3 | Rent, communications and utilities | Itemized | $28,505.85 |
| 4 | Printing and franked mail | Itemized | $2,503.69 |
| 5 | Travel | Itemized | $10,048.76 |
| 6 | Equipment | Itemized | $1,350.00 |
| 7 | Supplies and materials | Itemized | $4,997.74 |
| Member total | $288,945.64 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $36,135.39 |
| LEGISLATIVE ASSISTANT | 3 | $34,493.73 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,937.51 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,924.24 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,040.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| CONSTITUENT SERVICES REP | 1 | $7,089.66 |
| CASEWORKER | 1 | $6,450.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $4,000.00 |
| other titles | 2 | $1,690.97 |
| Payroll total | 25 | $234,511.50 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1104335 | 2019-04-09 | 2019-03-22–2019-03-22 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $123.10 |
| 1108373 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125815 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137816 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103391 | 2019-04-05 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $186.87 |
| 1091420 | 2019-04-08 | 2019-02-21–2019-02-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.13 |
| 1101429 | 2019-04-08 | 2019-02-07–2019-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $411.36 |
| 1101432 | 2019-04-08 | 2019-03-01–2019-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.68 |
| 1101434 | 2019-04-08 | 2019-02-07–2019-03-06 | UTILITIES | IndividualName withheld | $314.42 |
| 1101436 | 2019-04-08 | 2019-03-07–2019-03-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.21 |
| 1108449 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YPSILANTI COMMERCE CENTER LLC | $1,443.00 |
| 1108755 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $5,264.00 |
| 1107234 | 2019-04-26 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.68 |
| 1112381 | 2019-04-26 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $410.56 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.42 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.05 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.27 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| 1091419 | 2019-04-08 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $157.50 |
| 1103388 | 2019-04-08 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $440.00 |
| 1103397 | 2019-04-08 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| 1133135 | 2019-06-10 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line60 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103366 | 2019-04-08 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.79 |
| 1103369 | 2019-04-08 | 2019-03-04–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.35 |
| 1103375 | 2019-04-08 | 2019-03-05–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.27 |
| 1103376 | 2019-04-08 | 2019-03-05–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.36 |
| 1103371 | 2019-04-09 | 2019-03-01–2019-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.29 |
| 1103372 | 2019-04-10 | 2019-03-01–2019-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.85 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1103381 | 2019-04-10 | 2019-03-01–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.61 |
| 〃 | 〃 | 2019-03-01–2019-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| 1101441 | 2019-04-15 | 2019-03-19–2019-03-21 | CAR RENTAL | IndividualName withheld | $195.12 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103376 | 2019-04-08 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $16.77 |
| 1101439 | 2019-04-09 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $539.70 |
| 1101431 | 2019-04-26 | 2019-02-25–2019-02-25 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $29.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $179.13 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $40.40 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $66.36 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,316.77 |
| 1107035 | 2019-05-02 | 2019-04-01–2019-04-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |
| 1115266 | 2019-05-06 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $152.58 |