Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$301,280.062019 HON. DEBBIE DINGELL ($301,280.06) · Median member: $304,159.70
2019 so far$869,913.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $244,782.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE DINGELL | 2019 | $301,280.06 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,782.58 |
| 2 | Contractual services | Itemized | $9,055.00 |
| 3 | Rent, communications and utilities | Itemized | $29,103.99 |
| 4 | Printing and franked mail | Itemized | $1,273.57 |
| 5 | Travel | Itemized | $11,730.44 |
| 6 | Equipment | Itemized | $1,985.87 |
| 7 | Supplies and materials | Itemized | $3,348.61 |
| Member total | $301,280.06 |
Staff, by title30 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $39,143.73 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $26,721.52 |
| DISTRICT DIRECTOR | 2 | $20,969.44 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,134.49 |
| SCHEDULER | 2 | $11,250.00 |
| CASEWORKER | 1 | $10,749.99 |
| SHARED EMPLOYEE | 2 | $9,924.24 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $8,750.01 |
| DISTRICT SCHEDULER/EVENTS COOR | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,226.67 |
| STAFF ASSISTANT | 2 | $7,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,816.67 |
| other titles | 3 | $7,929.17 |
| Payroll total | 30 | $244,782.58 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152632 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1147338 | 2019-07-17 | 2019-03-15–2019-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1167953 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181723 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144260 | 2019-07-16 | 2019-06-05–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.06 |
| 1144414 | 2019-07-16 | 2019-04-28–2019-05-27 | UTILITIES | IndividualName withheld | $32.45 |
| 1145272 | 2019-07-16 | 2019-06-12–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.05 |
| 1149662 | 2019-07-16 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.10 |
| 1149665 | 2019-07-16 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.12 |
| 1152708 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YPSILANTI COMMERCE CENTER LLC | $1,443.00 |
| 1153008 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $5,264.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,335.05 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.41 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.63 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.48 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1147333 | 2019-07-16 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| 1149664 | 2019-07-16 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1161708 | 2019-08-06 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1173851 | 2019-09-18 | 2019-08-23–2019-08-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $48.50 |
Travel, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144764 | 2019-07-16 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.30 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $79.00 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 1149667 | 2019-07-16 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.92 |
| 1149670 | 2019-07-16 | 2019-06-01–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.48 |
| 1149671 | 2019-07-16 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.11 |
| 1149672 | 2019-07-16 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.85 |
| 1151231 | 2019-07-17 | 2019-07-01–2019-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.57 |
| 1149673 | 2019-07-29 | 2019-06-05–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.99 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1154110 | 2019-07-31 | 2019-06-14–2019-06-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145944 | 2019-07-02 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $123.00 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $62.36 |
| 1144414 | 2019-07-16 | 2019-06-05–2020-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| 1146565 | 2019-07-16 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $91.79 |
| 1146566 | 2019-07-16 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $66.06 |
| 1146570 | 2019-07-16 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $8.38 |
| 1147332 | 2019-07-16 | 2019-07-01–2019-07-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $39.95 |
| FRM0090100 | 2019-07-19 | 2019-05-16–2019-06-25 | FRAMING (TRANSFER) | IndividualName withheld | $112.00 |
| 1149673 | 2019-07-29 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.66 |
| 1158602 | 2019-07-29 | 2019-07-14–2019-08-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.79 |