Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$327,864.082020 HON. DEBBIE DINGELL ($122.40) · 2021 HON. DEBBIE DINGELL ($327,741.68) · Median member: $317,580.04
2021 so far$593,416.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $272,359.91 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE DINGELL | 2020 | $122.40 |
| 2021 HON. DEBBIE DINGELL | 2021 | $327,741.68 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,359.91 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $43,703.54 |
| 4 | Printing and franked mail | Itemized | $787.91 |
| 5 | Travel | Itemized | $80.98 |
| 6 | Equipment | Itemized | $3,166.02 |
| 7 | Supplies and materials | Itemized | $1,030.72 |
| Member total | $327,864.08 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $42,477.75 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 2 | $11,649.99 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $10,250.01 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| other titles | 7 | $17,482.22 |
| Payroll total | 26 | $272,359.91 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408259 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418778 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430671 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408780 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAL PROPERTIES LLC | $1,515.15 |
| 1414118 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $6,264.00 |
| 1414115 | 2021-04-28 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $6,264.00 |
| 1414116 | 2021-04-28 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $6,264.00 |
| 1414117 | 2021-04-28 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GJ RAMZ ACQUISITION LLC | $6,264.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $997.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $733.20 |
| 1419296 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAL PROPERTIES LLC | $1,515.15 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.63 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.85 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.53 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| LAW0106285 | 2021-05-04 | 2021-03-09–2021-03-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $140.00 |
| 1423859 | 2021-05-25 | 2021-04-27–2021-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1423861 | 2021-05-27 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $330.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.40 |
Travel, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436589 | 2021-06-29 | 2021-03-06–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.98 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $94.48 |
| 1424466 | 2021-05-26 | 2021-04-15–2021-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,108.03 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $201.39 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0107574 | 2021-06-30 | 2021-06-01–2021-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
Supplies and materials, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.68 |
| 1423863 | 2021-05-25 | 2021-03-01–2021-03-31 | WATER | ARBOR SPRINGS WATER CO INC | $14.00 |
| 1423864 | 2021-05-25 | 2021-04-01–2021-04-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |
| 1423865 | 2021-05-25 | 2021-04-01–2021-04-30 | WATER | ARBOR SPRINGS WATER CO INC | $14.00 |
| 1423858 | 2021-05-26 | 2021-05-07–2021-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.94 |
| 〃 | 〃 | 2021-05-09–2021-05-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$243.00 |