Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$408,476.252021 HON. DEBBIE DINGELL ($32,558.46) · 2022 HON. DEBBIE DINGELL ($375,917.79) · Median member: $392,307.81
2022 so far$662,639.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $339,592.23 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBBIE DINGELL | 2021 | $32,558.46 |
| 2022 HON. DEBBIE DINGELL | 2022 | $375,917.79 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,592.23 |
| 2 | Contractual services | Itemized | $2,741.75 |
| 3 | Rent, communications and utilities | Itemized | $19,021.06 |
| 4 | Printing and franked mail | Itemized | $27,379.25 |
| 5 | Travel | Itemized | $2,510.44 |
| 6 | Equipment | Itemized | $15,005.18 |
| 7 | Supplies and materials | Itemized | $2,226.34 |
| Member total | $408,476.25 |
Staff, by title32 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $38,602.80 |
| CHIEF OF STAFF | 1 | $37,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,499.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $16,320.00 |
| CASEWORKER | 1 | $16,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,874.99 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $15,250.00 |
| DISTRICT DIRECTOR | 1 | $15,050.00 |
| EXECUTIVE ASSISTANT | 1 | $15,000.01 |
| STAFF ASSISTANT | 1 | $15,000.01 |
| other titles | 7 | $30,244.44 |
| Payroll total | 32 | $339,592.23 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005299 | 2022-04-26 | 2022-04-18–2022-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $166.75 |
| X0009425 | 2022-06-16 | 2022-03-15–2022-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| X0005443 | 2022-04-28 | 2021-12-13–2021-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549236 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.95 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $905.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,169.69 |
| 1559867 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| 1555344 | 2022-05-24 | 2022-04-25–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.94 |
| 1564022 | 2022-05-27 | 2022-05-16–2022-05-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.66 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$96.95 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$33.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.06 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.83 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| X0009416 | 2022-06-15 | 2022-03-31–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0003083 | 2022-05-06 | 2021-12-10–2021-12-10 | FRANKABLE PRINTING & REPROD | SKDKNICKERBOCKER LLC | $27,233.45 |
Travel, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004896 | 2022-04-06 | 2022-03-01–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.46 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.94 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.98 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.47 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.63 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.10 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.21 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.76 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.87 |
| X0005412 | 2022-05-04 | 2022-02-21–2022-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.18 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0114953 | 2022-04-29 | 2022-04-01–2022-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,375.00 |
| RPY0115672 | 2022-05-31 | 2022-05-01–2022-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,662.00 |
| RPY0116440 | 2022-06-30 | 2022-06-01–2022-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
Supplies and materials, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004270 | 2022-04-20 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| X0004271 | 2022-04-20 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| X0004378 | 2022-04-20 | 2022-03-21–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $169.00 |
| X0004379 | 2022-04-20 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.89 |
| X0004272 | 2022-04-21 | 2022-02-23–2022-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.54 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.36 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,949.50 |