Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$294,637.872020 HON. DEBBIE DINGELL ($28,963.28) · 2021 HON. DEBBIE DINGELL ($265,674.59) · Median member: $322,248.92
2021 so far$265,674.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $251,464.65 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE DINGELL | 2020 | $28,963.28 |
| 2021 HON. DEBBIE DINGELL | 2021 | $265,674.59 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,464.65 |
| 2 | Contractual services | Itemized | $13,245.00 |
| 3 | Rent, communications and utilities | Itemized | $22,366.35 |
| 4 | Printing and franked mail | Itemized | −$21.00 |
| 5 | Travel | Itemized | $477.30 |
| 6 | Equipment | Itemized | $5,414.24 |
| 7 | Supplies and materials | Itemized | $1,691.33 |
| Member total | $294,637.87 |
Staff, by title46 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 9 | $39,443.04 |
| CHIEF OF STAFF | 3 | $34,713.88 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $15,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| DISTRICT DIRECTOR | 2 | $12,444.44 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $11,666.66 |
| STAFF ASSISTANT | 3 | $11,401.11 |
| CASEWORKER | 2 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,000.00 |
| SHARED EMPLOYEE | 6 | $10,815.54 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $9,750.01 |
| other titles | 4 | $15,979.99 |
| Payroll total | 46 | $251,464.65 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375159 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385803 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397064 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1389487 | 2021-03-23 | 2021-02-11–2021-02-11 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $80.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1370995 | 2021-01-07 | 2020-01-03–2021-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1370997 | 2021-01-07 | 2020-12-17–2020-12-17 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $80.00 |
| 1371004 | 2021-01-11 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375666 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAL PROPERTIES LLC | $1,515.15 |
| 1376220 | 2021-01-25 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $183.00 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.27 |
| 1386329 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAL PROPERTIES LLC | $1,515.15 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $74.05 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.93 |
| 1390283 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.35 |
| 1384786 | 2021-02-25 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.20 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.48 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.97 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$72.70 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.15 |
Travel, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1361702 | 2021-01-14 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.10 |
| 〃 | 〃 | 2020-10-25–2020-10-25 | COMMERCIAL TRANSPORTATION | 〃 | $159.10 |
| 〃 | 〃 | 2020-10-27–2020-10-27 | COMMERCIAL TRANSPORTATION | 〃 | $159.10 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.24 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $4,017.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370304 | 2021-01-05 | 2020-11-27–2021-11-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $368.88 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.66 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $462.31 |
| 1392691 | 2021-03-16 | 2021-03-18–2022-03-17 | SOFTWARE LESS THAN $500 | CARAHSOFT TECH CORP | $301.91 |
| 1378863 | 2021-03-19 | 2021-01-01–2021-01-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |
| 1389491 | 2021-03-23 | 2021-01-01–2021-01-31 | WATER | ARBOR SPRINGS WATER CO INC | $14.00 |
| 1389492 | 2021-03-23 | 2021-02-01–2021-02-28 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |