Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$347,092.332019 HON. DEBBIE DINGELL ($70,081.35) · 2020 HON. DEBBIE DINGELL ($277,010.98) · Median member: $362,416.13
2020 so far$277,010.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $250,630.87 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE DINGELL | 2019 | $70,081.35 |
| 2020 HON. DEBBIE DINGELL | 2020 | $277,010.98 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,630.87 |
| 2 | Contractual services | Itemized | $27,655.00 |
| 3 | Rent, communications and utilities | Itemized | $31,993.31 |
| 4 | Printing and franked mail | Itemized | $2,236.36 |
| 5 | Travel | Itemized | $7,332.66 |
| 6 | Equipment | Itemized | $12,830.40 |
| 7 | Supplies and materials | Itemized | $14,413.73 |
| Member total | $347,092.33 |
Staff, by title45 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 9 | $35,552.08 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $22,743.75 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 3 | $15,083.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $12,500.01 |
| DISTRICT SCHEDULER/EVENTS COOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,500.01 |
| CASEWORKER | 2 | $11,250.00 |
| SHARED EMPLOYEE | 6 | $10,924.24 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,200.00 |
| other titles | 2 | $4,627.44 |
| Payroll total | 45 | $250,630.87 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1230275 | 2020-01-02 | 2019-09-18–2019-09-18 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $80.00 |
| 1234792 | 2020-01-16 | 2019-05-03–2019-05-03 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,625.00 |
| 1242655 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1246838 | 2020-01-27 | 2019-11-13–2019-11-13 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $80.00 |
| 1249180 | 2020-02-03 | 2019-01-03–2020-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242727 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | YPSILANTI COMMERCE CENTER LLC | $1,443.00 |
| 1243016 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $5,264.00 |
| 1249260 | 2020-01-31 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.83 |
| 1249192 | 2020-02-07 | 2020-01-18–2020-01-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $90.00 |
| 1253199 | 2020-02-14 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.88 |
| 1256843 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | YPSILANTI COMMERCE CENTER LLC | $1,443.00 |
| 1257112 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $5,264.00 |
| 1260434 | 2020-02-26 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $412.16 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.16 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.19 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1246839 | 2020-01-24 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| 1249202 | 2020-01-31 | 2019-12-06–2020-01-05 | ADVERTISEMENTS | IndividualName withheld | $617.85 |
| MED0095872 | 2020-02-27 | 2020-01-28–2020-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| 1265932 | 2020-03-23 | 2020-02-08–2020-02-18 | ADVERTISEMENTS | IndividualName withheld | $435.00 |
| MED0096605 | 2020-03-26 | 2020-03-02–2020-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249237 | 2020-01-31 | 2020-01-22–2020-01-22 | MEALS | IndividualName withheld | $14.92 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | CAR RENTAL | IndividualName withheld | $184.00 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.37 |
| 1249244 | 2020-01-31 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.30 |
| 1253185 | 2020-02-18 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.01 |
| 1253186 | 2020-02-18 | 2020-01-15–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.20 |
| 1253192 | 2020-02-18 | 2020-01-05–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.38 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1260432 | 2020-02-26 | 2020-01-08–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.03 |
| 1266915 | 2020-03-22 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| 1246837 | 2020-01-24 | 2019-12-05–2019-12-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | STAPLES ADVANTAGE | $269.97 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $11,210.43 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249202 | 2020-01-31 | 2019-12-11–2020-12-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.79 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $349.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.61 |
| FRM0095566 | 2020-02-10 | 2020-01-31–2020-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1254590 | 2020-02-14 | 2020-01-01–2020-01-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $39.95 |
| 1254600 | 2020-02-14 | 2020-02-01–2020-02-29 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $39.95 |
| 1251743 | 2020-02-18 | 2020-01-14–2020-02-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 1253192 | 2020-02-18 | 2020-01-20–2020-01-20 | FOOD & BEVERAGE | IndividualName withheld | $37.96 |
| 1253214 | 2020-02-18 | 2020-01-01–2020-01-30 | WATER | ARBOR SPRINGS WATER CO INC | $50.00 |