Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$309,083.402020 HON. DEBBIE DINGELL ($1,114.63) · 2021 HON. DEBBIE DINGELL ($307,968.77) · Median member: $323,381.05
2021 so far$901,385.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $274,183.29 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE DINGELL | 2020 | $1,114.63 |
| 2021 HON. DEBBIE DINGELL | 2021 | $307,968.77 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,183.29 |
| 2 | Contractual services | Itemized | $9,950.87 |
| 3 | Rent, communications and utilities | Itemized | $14,225.06 |
| 4 | Printing and franked mail | Itemized | $2,353.02 |
| 5 | Travel | Itemized | $1,901.45 |
| 6 | Equipment | Itemized | $4,729.46 |
| 7 | Supplies and materials | Itemized | $1,740.25 |
| Member total | $309,083.40 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $35,458.31 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,625.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $10,250.01 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,599.99 |
| other titles | 7 | $19,250.00 |
| Payroll total | 26 | $274,183.29 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442204 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453682 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1451791 | 2021-08-17 | 2021-03-15–2021-08-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1451790 | 2021-08-26 | 2021-07-29–2021-07-29 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $80.00 |
| 1460437 | 2021-08-31 | 2021-06-28–2022-06-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
| 1465800 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440931 | 2021-07-14 | 2021-03-09–2021-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.60 |
| 1440932 | 2021-07-14 | 2021-03-15–2021-03-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.56 |
| 1440933 | 2021-07-14 | 2021-03-23–2021-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.80 |
| 1440934 | 2021-07-14 | 2021-03-29–2021-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.67 |
| 1440938 | 2021-07-14 | 2021-04-07–2021-05-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $554.92 |
| 1440941 | 2021-07-14 | 2021-05-07–2021-06-20 | UTILITIES | AT&T CORP | $423.52 |
| 1440943 | 2021-07-14 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $442.18 |
| 1440946 | 2021-07-14 | 2021-06-17–2021-06-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.32 |
| 1440948 | 2021-07-14 | 2021-06-03–2021-06-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.69 |
| 1440950 | 2021-07-14 | 2021-05-24–2021-05-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.38 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.42 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.06 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.67 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1440942 | 2021-07-14 | 2021-06-07–2021-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $290.00 |
| 1446746 | 2021-07-23 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $430.00 |
| 1451797 | 2021-08-12 | 2021-07-31–2021-08-03 | ADVERTISEMENTS | IndividualName withheld | $453.12 |
| 1451795 | 2021-08-17 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440935 | 2021-07-15 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 1440936 | 2021-07-15 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-04-18–2021-04-18 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 1440945 | 2021-07-15 | 2021-06-07–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.84 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.40 |
Equipment, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440947 | 2021-07-23 | 2021-06-28–2022-06-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| 1460437 | 2021-08-31 | 2021-06-28–2022-06-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$635.87 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $116.94 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440939 | 2021-07-14 | 2021-06-01–2021-06-30 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |
| 1440944 | 2021-07-15 | 2021-06-01–2021-06-30 | WATER | ARBOR SPRINGS WATER CO INC | $14.00 |
| 1440945 | 2021-07-15 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $296.78 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.80 |
| 1451781 | 2021-08-11 | 2021-07-12–2021-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.61 |
| 1451799 | 2021-08-11 | 2021-06-10–2022-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $381.47 |
| 1447227 | 2021-08-17 | 2021-06-19–2021-06-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| 1451785 | 2021-08-17 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $391.99 |