Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$459,198.312020 HON. DEBBIE DINGELL ($459,198.31) · Median member: $373,877.00
2020 so far$1,351,989.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $385,135.39 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE DINGELL | 2020 | $459,198.31 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,135.39 |
| 2 | Contractual services | Itemized | $2,580.00 |
| 3 | Rent, communications and utilities | Itemized | $28,859.17 |
| 4 | Printing and franked mail | Itemized | $69.15 |
| 5 | Travel | Itemized | $2,877.42 |
| 6 | Equipment | Itemized | $1,350.00 |
| 7 | Supplies and materials | Itemized | $38,327.18 |
| Member total | $459,198.31 |
Staff, by title26 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $66,079.85 |
| CHIEF OF STAFF | 1 | $39,499.99 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,800.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.01 |
| DISTRICT SCHEDULER/EVENTS COOR | 1 | $22,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,449.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,399.99 |
| CASEWORKER | 1 | $19,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,833.34 |
| STAFF ASSISTANT | 1 | $16,000.01 |
| SCHEDULER | 1 | $15,250.00 |
| SHARED EMPLOYEE | 2 | $13,999.98 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $11,394.44 |
| other titles | 6 | $15,927.78 |
| Payroll total | 26 | $385,135.39 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331109 | 2020-10-08 | 2020-03-15–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1350178 | 2020-11-12 | 2020-08-22–2020-08-22 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $80.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340541 | 2020-10-07 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $346.83 |
| 1331108 | 2020-10-08 | 2020-07-19–2020-08-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $267.24 |
| 1340539 | 2020-10-08 | 2020-08-19–2020-09-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $287.33 |
| 1343939 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YPSILANTI COMMERCE CENTER LLC | $1,443.00 |
| 1344149 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $5,264.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,594.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $754.59 |
| 1341949 | 2020-11-12 | 2020-06-28–2020-07-27 | UTILITIES | IndividualName withheld | $37.71 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.33 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.30 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.27 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$56.20 |
Travel, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340536 | 2020-10-08 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.70 |
| 〃 | 〃 | 2020-08-19–2020-08-19 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 1340561 | 2020-10-08 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.30 |
| 〃 | 〃 | 2020-05-13–2020-05-13 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-05-15–2020-05-15 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340554 | 2020-10-08 | 2020-09-01–2020-09-30 | WATER | ARBOR SPRINGS WATER CO INC | $14.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.14 |
| 1350173 | 2020-11-12 | 2020-11-01–2020-11-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $39.95 |
| 1350175 | 2020-11-12 | 2020-10-01–2020-10-01 | WATER | ARBOR SPRINGS WATER CO INC | $14.00 |
| 1350182 | 2020-11-17 | 2020-05-13–2021-05-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $159.00 |
| 〃 | 〃 | 2020-05-21–2021-05-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $169.00 |
| 〃 | 〃 | 2020-09-02–2021-09-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.14 |
| 〃 | 〃 | 2020-10-15–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.14 |