Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$332,514.042018 HON. DEBBIE DINGELL ($14.00) · 2019 HON. DEBBIE DINGELL ($985.82) · 2020 HON. DEBBIE DINGELL ($331,514.22) · Median member: $323,093.34
2020 so far$608,525.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $255,788.81 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE DINGELL | 2018 | $14.00 |
| 2019 HON. DEBBIE DINGELL | 2019 | $985.82 |
| 2020 HON. DEBBIE DINGELL | 2020 | $331,514.22 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,788.81 |
| 2 | Contractual services | Itemized | $80.00 |
| 3 | Rent, communications and utilities | Itemized | $58,009.31 |
| 4 | Printing and franked mail | Itemized | $2,592.42 |
| 5 | Travel | Itemized | $2,571.51 |
| 6 | Equipment | Itemized | $5,490.03 |
| 7 | Supplies and materials | Itemized | $7,981.96 |
| Member total | $332,514.04 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $42,218.76 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,977.09 |
| DISTRICT DIRECTOR | 1 | $22,233.33 |
| COMMUNICATIONS DIRECTOR | 1 | $19,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $18,083.33 |
| STAFF ASSISTANT | 2 | $15,966.68 |
| SCHEDULER | 1 | $14,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,500.01 |
| DISTRICT SCHEDULER/EVENTS COOR | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $12,426.25 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,733.34 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $9,500.01 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,833.33 |
| other titles | 2 | −$1,766.66 |
| Payroll total | 24 | $255,788.81 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278892 | 2020-04-06 | 2020-03-12–2020-03-12 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $80.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278878 | 2020-04-06 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $240.79 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $175.00 |
| 1281546 | 2020-04-16 | 2020-03-11–2020-03-12 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,095.50 |
| 1281550 | 2020-04-16 | 2020-03-25–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,191.00 |
| 1281555 | 2020-04-16 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,191.00 |
| 1285016 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YPSILANTI COMMERCE CENTER LLC | $1,443.00 |
| 1285221 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $5,264.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $815.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.50 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$69.80 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 1281600 | 2020-04-28 | 2020-02-21–2020-02-26 | ADVERTISEMENTS | IndividualName withheld | $60.09 |
| 〃 | 〃 | 2020-03-11–2020-03-15 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2020-03-15–2020-03-19 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2020-03-19–2020-03-31 | ADVERTISEMENTS | IndividualName withheld | $400.00 |
| 1300931 | 2020-06-15 | 2020-02-18–2020-02-20 | ADVERTISEMENTS | IndividualName withheld | $64.00 |
| 〃 | 〃 | 2020-03-31–2020-04-01 | ADVERTISEMENTS | IndividualName withheld | $29.05 |
| 〃 | 〃 | 2020-04-06–2020-04-29 | ADVERTISEMENTS | IndividualName withheld | $549.63 |
Travel, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278886 | 2020-04-07 | 2020-02-03–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.25 |
| 1278891 | 2020-04-07 | 2020-02-02–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.23 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1278903 | 2020-04-07 | 2020-02-01–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.53 |
| 1301032 | 2020-06-15 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $297.40 |
| 1301080 | 2020-06-15 | 2020-01-21–2020-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $326.80 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-02-09–2020-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2020-02-19–2020-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| 1289837 | 2020-05-06 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,140.03 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278911 | 2020-04-06 | 2020-03-01–2020-03-01 | WATER | ARBOR SPRINGS WATER CO INC | $14.00 |
| 1278909 | 2020-04-08 | 2020-04-01–2020-04-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $39.95 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $46.39 |
| 1281600 | 2020-04-28 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.92 |
| 〃 | 〃 | 2020-03-29–2020-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $329.63 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.00 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5,952.11 |
| 1295995 | 2020-06-15 | 2020-05-01–2020-05-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $39.95 |