Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$426,240.922019 HON. DEBBIE DINGELL ($426,240.92) · Median member: $368,947.66
2019 so far$1,296,154.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $368,258.58 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE DINGELL | 2019 | $426,240.92 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,258.58 |
| 2 | Contractual services | Itemized | $12,987.60 |
| 3 | Rent, communications and utilities | Itemized | $28,153.70 |
| 4 | Printing and franked mail | Itemized | $5,988.09 |
| 5 | Travel | Itemized | $7,258.87 |
| 6 | Equipment | Itemized | $1,350.00 |
| 7 | Supplies and materials | Itemized | $2,244.08 |
| Member total | $426,240.92 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $66,135.41 |
| LEGISLATIVE ASSISTANT | 2 | $40,743.75 |
| CHIEF OF STAFF | 1 | $38,901.33 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,250.00 |
| DISTRICT SCHEDULER/EVENTS COOR | 1 | $22,500.01 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $17,250.01 |
| SCHEDULER | 1 | $16,500.00 |
| CASEWORKER | 1 | $16,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,333.34 |
| SHARED EMPLOYEE | 4 | $13,424.74 |
| STAFF ASSISTANT | 1 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,053.34 |
| Payroll total | 23 | $368,258.58 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193773 | 2019-10-16 | 2019-07-29–2019-08-14 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,432.60 |
| 1197346 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212291 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226992 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187266 | 2019-10-11 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $328.96 |
| 1193769 | 2019-10-11 | 2019-08-19–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $201.67 |
| 1171268 | 2019-10-16 | 2019-07-18–2019-07-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.75 |
| 1173857 | 2019-10-16 | 2019-08-05–2019-08-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.07 |
| 1178388 | 2019-10-16 | 2019-08-08–2019-08-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.86 |
| 1178394 | 2019-10-16 | 2019-08-22–2019-08-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.81 |
| 1187223 | 2019-10-16 | 2019-08-27–2019-08-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 |
| 1187229 | 2019-10-16 | 2019-08-20–2019-08-20 | TEMPORARY SPACE RENTAL | EASTERN MICHIGAN UNIVERSITY | $689.00 |
| 1193764 | 2019-10-16 | 2019-09-04–2019-09-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.84 |
| 1193774 | 2019-10-16 | 2019-09-13–2019-09-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.26 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.58 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$62.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.34 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.98 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1216465 | 2019-11-19 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1217083 | 2019-12-19 | 2019-11-13–2019-11-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $497.50 |
| 1227708 | 2019-12-19 | 2019-06-10–2019-06-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $957.33 |
| 1227716 | 2019-12-19 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $937.50 |
Travel, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178825 | 2019-10-16 | 2019-08-05–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.75 |
| 1193775 | 2019-10-16 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.59 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.65 |
| 1193776 | 2019-10-16 | 2019-09-01–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.04 |
| 1193777 | 2019-10-16 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.21 |
| 1194136 | 2019-10-16 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.97 |
| 1194143 | 2019-10-16 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.22 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.25 |
| 1194156 | 2019-10-16 | 2019-06-25–2019-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.30 |
| 〃 | 〃 | 2019-07-25–2019-07-25 | COMMERCIAL TRANSPORTATION | 〃 | $370.60 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194343 | 2019-10-10 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $330.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $59.37 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.95 |
| 1202453 | 2019-11-06 | 2019-08-14–2019-11-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $95.37 |
| 1207138 | 2019-11-06 | 2019-10-02–2019-10-03 | FOOD & BEVERAGE | IndividualName withheld | $49.45 |
| 1207145 | 2019-11-06 | 2019-10-10–2019-10-10 | FOOD & BEVERAGE | IndividualName withheld | $99.23 |
| 1207152 | 2019-11-06 | 2019-10-09–2019-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.18 |
| 1202641 | 2019-11-07 | 2019-10-08–2019-10-08 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $75.85 |