Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$397,616.312020 HON. DEBBIE DINGELL ($577.44) · 2021 HON. DEBBIE DINGELL ($110,317.10) · 2022 HON. DEBBIE DINGELL ($286,721.77) · Median member: $383,571.86
2022 so far$286,721.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6464 entries · $295,427.75 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE DINGELL | 2020 | $577.44 |
| 2021 HON. DEBBIE DINGELL | 2021 | $110,317.10 |
| 2022 HON. DEBBIE DINGELL | 2022 | $286,721.77 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,427.75 |
| 2 | Contractual services | Itemized | $30,442.13 |
| 3 | Rent, communications and utilities | Itemized | $38,688.77 |
| 4 | Printing and franked mail | Itemized | $23,232.57 |
| 5 | Travel | Itemized | $1,743.56 |
| 6 | Equipment | Itemized | $4,965.60 |
| 7 | Supplies and materials | Itemized | $3,115.93 |
| Member total | $397,616.31 |
Staff, by title64 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 9 | $34,652.77 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,400.00 |
| COMMUNICATIONS DIRECTOR | 3 | $14,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| CASEWORKER | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,625.00 |
| SHARED EMPLOYEE | 4 | $11,499.99 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $10,250.01 |
| EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| other titles | 23 | $37,999.99 |
| Payroll total | 64 | $295,427.75 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003084 | 2022-02-10 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| X0003080 | 2022-02-11 | 2022-01-13–2022-01-13 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $80.00 |
| X0003933 | 2022-03-11 | 2022-02-08–2022-02-08 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $299.13 |
| X0003936 | 2022-03-11 | 2022-02-17–2022-02-17 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $176.50 |
| X0003937 | 2022-03-11 | 2022-02-17–2022-02-17 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $53.50 |
| X0004467 | 2022-03-29 | 2022-03-16–2022-03-16 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $43.00 |
| X0002016 | 2022-01-11 | 2021-01-03–2022-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1515574 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.19 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.56 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $957.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $698.36 |
| X0003860 | 2022-03-09 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $435.78 |
| X0003926 | 2022-03-11 | 2022-03-02–2022-03-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.62 |
| X0003930 | 2022-03-11 | 2022-01-03–2022-02-02 | UTILITIES | IndividualName withheld | $303.81 |
| 〃 | 〃 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $295.47 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.54 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.90 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| X0004468 | 2022-03-29 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0004469 | 2022-03-29 | 2022-03-15–2022-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $30.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.82 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,544.95 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.54 |
Travel, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002817 | 2022-02-10 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.11 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.02 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.60 |
| X0004095 | 2022-03-16 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.51 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.61 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.13 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.37 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.59 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.33 |
Equipment, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,225.23 |
| RPY0112653 | 2022-01-31 | 2022-01-01–2022-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,225.23 |
| RPY0113329 | 2022-02-28 | 2022-02-01–2022-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0114178 | 2022-03-31 | 2022-03-01–2022-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| X0001288 | 2022-01-14 | 2021-12-01–2022-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $623.28 |
| 1525204 | 2022-02-10 | 2022-02-07–2022-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,272.65 |
Supplies and materials, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002015 | 2022-01-10 | 2022-01-01–2022-01-31 | WATER | ABSOPURE WATER COMPANY LLC | $14.00 |
| X0002014 | 2022-01-11 | 2022-01-01–2022-12-31 | WATER | CULLIGAN OF ANN ARBOR/DETROIT | $300.00 |
| X0002059 | 2022-01-19 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | IndividualName withheld | $388.16 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| X0003078 | 2022-02-11 | 2022-02-01–2022-02-28 | WATER | ABSOPURE WATER COMPANY LLC | $14.00 |
| X0002960 | 2022-02-15 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.90 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.46 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0003192 | 2022-03-02 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.84 |