Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$284,440.572019 HON. DEBBIE DINGELL ($174.67) · 2020 HON. DEBBIE DINGELL ($284,265.90) · Median member: $321,766.04
2020 so far$892,791.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $248,328.76 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE DINGELL | 2019 | $174.67 |
| 2020 HON. DEBBIE DINGELL | 2020 | $284,265.90 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,328.76 |
| 2 | Contractual services | Itemized | $80.00 |
| 3 | Rent, communications and utilities | Itemized | $31,414.54 |
| 4 | Printing and franked mail | Itemized | $467.44 |
| 5 | Travel | Itemized | $1,471.34 |
| 6 | Equipment | Itemized | $8,029.45 |
| 7 | Supplies and materials | Itemized | −$5,350.96 |
| Member total | $284,440.57 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $35,560.42 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $19,306.67 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $13,666.67 |
| SCHEDULER | 1 | $13,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,500.01 |
| DISTRICT SCHEDULER/EVENTS COOR | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $11,999.98 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,499.99 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $8,233.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,166.67 |
| other titles | 2 | $2,395.00 |
| Payroll total | 26 | $248,328.76 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307201 | 2020-07-07 | 2020-01-08–2020-01-08 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $80.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301445 | 2020-07-07 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,007.11 |
| 1308669 | 2020-07-07 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $239.94 |
| 1312871 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YPSILANTI COMMERCE CENTER LLC | $1,443.00 |
| 1313079 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $5,264.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $788.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $754.72 |
| 1316321 | 2020-08-06 | 2020-02-28–2020-03-27 | UTILITIES | IndividualName withheld | $37.71 |
| 〃 | 〃 | 2020-03-28–2020-04-27 | UTILITIES | IndividualName withheld | $37.71 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.67 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.65 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$101.89 |
| 1318917 | 2020-08-06 | 2020-06-25–2020-06-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $379.50 |
| MED0100217 | 2020-08-26 | 2020-08-06–2020-08-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.11 |
Travel, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318994 | 2020-08-06 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.70 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 1295955 | 2020-09-09 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 1322015 | 2020-09-09 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-07-18–2020-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| GLA0101177 | 2020-09-30 | 2020-05-01–2020-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,813.11 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
Supplies and materials, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307210 | 2020-07-07 | 2020-03-07–2020-03-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $238.89 |
| 1307211 | 2020-07-07 | 2020-03-14–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $21.87 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $566.75 |
| 1316318 | 2020-08-06 | 2020-03-14–2020-04-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-04-14–2020-05-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-05-14–2020-06-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |