Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$458,236.652019 HON. DEBBIE DINGELL (−$955.50) · 2020 HON. DEBBIE DINGELL (−$758.20) · 2021 HON. DEBBIE DINGELL ($459,950.35) · Median member: $402,356.41
2021 so far$1,361,335.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $421,530.02 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE DINGELL | 2019 | −$955.50 |
| 2020 HON. DEBBIE DINGELL | 2020 | −$758.20 |
| 2021 HON. DEBBIE DINGELL | 2021 | $459,950.35 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,530.02 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $13,544.45 |
| 4 | Printing and franked mail | Itemized | $1,158.20 |
| 5 | Travel | Itemized | $2,853.70 |
| 6 | Equipment | Itemized | $3,388.03 |
| 7 | Supplies and materials | Itemized | $9,027.25 |
| Member total | $458,236.65 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $69,000.00 |
| CHIEF OF STAFF | 1 | $43,875.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $25,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,500.00 |
| CASEWORKER | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,625.01 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $18,250.00 |
| EXECUTIVE ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $18,000.00 |
| PAID INTERN | 3 | $13,320.00 |
| other titles | 4 | $15,960.00 |
| Payroll total | 24 | $421,530.02 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477645 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490122 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502933 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.61 |
| 1478135 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAL PROPERTIES LLC | $1,515.15 |
| 1482674 | 2021-10-25 | 2021-07-07–2021-08-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $440.64 |
| 1482675 | 2021-10-25 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $447.14 |
| 1482676 | 2021-10-25 | 2021-09-07–2021-10-20 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $473.67 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $949.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $733.20 |
| 1482665 | 2021-10-26 | 2021-07-21–2021-07-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.10 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.32 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$16.25 |
| 1482669 | 2021-10-26 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1482670 | 2021-10-26 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $800.00 |
| X0001287 | 2021-12-28 | 2021-11-03–2021-11-12 | ADVERTISEMENTS | IndividualName withheld | $243.88 |
Travel, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482679 | 2021-10-26 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $390.80 |
| 〃 | 〃 | 2021-07-31–2021-07-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-08-05–2021-08-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.80 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 1482681 | 2021-10-28 | 2021-04-29–2021-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-05-09–2021-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-05-18–2021-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.80 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| 1494446 | 2021-11-18 | 2021-10-29–2021-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,272.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $147.20 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0111955 | 2021-12-30 | 2021-12-01–2021-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
Supplies and materials, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482668 | 2021-10-26 | 2021-09-01–2021-09-30 | WATER | ARBOR SPRINGS WATER CO INC | $14.00 |
| 1482671 | 2021-10-26 | 2021-10-01–2021-10-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |
| 1482672 | 2021-10-26 | 2021-07-01–2021-07-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $40.95 |
| 1482677 | 2021-10-26 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $314.80 |
| 1482680 | 2021-10-26 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.17 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $471.31 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0000670 | 2021-11-18 | 2021-11-16–2021-11-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.75 |
| X0000634 | 2021-11-22 | 2021-11-15–2021-11-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.41 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |