Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$377,896.752020 HON. DEBBIE DINGELL ($1,043.11) · 2021 HON. DEBBIE DINGELL ($4,969.21) · 2022 HON. DEBBIE DINGELL ($371,884.43) · Median member: $411,473.46
2022 so far$1,034,523.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $310,589.48 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE DINGELL | 2020 | $1,043.11 |
| 2021 HON. DEBBIE DINGELL | 2021 | $4,969.21 |
| 2022 HON. DEBBIE DINGELL | 2022 | $371,884.43 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,589.48 |
| 2 | Contractual services | Itemized | $53.50 |
| 3 | Rent, communications and utilities | Itemized | $26,600.98 |
| 4 | Printing and franked mail | Itemized | $26,993.40 |
| 5 | Travel | Itemized | $9,815.83 |
| 6 | Equipment | Itemized | $1,968.18 |
| 7 | Supplies and materials | Itemized | $1,875.38 |
| Member total | $377,896.75 |
Staff, by title41 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 3 | $27,677.80 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,527.78 |
| COMMUNICATIONS DIRECTOR | 2 | $19,236.10 |
| DIRECTOR OF OPERATIONS | 1 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,750.00 |
| CASEWORKER | 1 | $14,000.01 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $12,750.00 |
| PAID INTERN | 7 | $12,480.00 |
| STAFF ASSISTANT | 2 | $11,388.90 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,166.66 |
| other titles | 15 | $34,112.22 |
| Payroll total | 41 | $310,589.48 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012393 | 2022-07-11 | 2022-07-01–2022-07-01 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $53.50 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.52 |
| X0012359 | 2022-07-11 | 2022-04-26–2022-04-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.79 |
| X0012388 | 2022-07-11 | 2022-04-21–2022-04-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.20 |
| X0012389 | 2022-07-11 | 2022-04-07–2022-04-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.08 |
| X0012390 | 2022-07-11 | 2022-04-27–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.94 |
| X0012395 | 2022-07-11 | 2022-06-08–2022-06-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.84 |
| X0012396 | 2022-07-11 | 2022-06-03–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.99 |
| 1579475 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.65 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$46.05 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.40 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| X0011571 | 2022-07-29 | 2022-06-02–2022-06-03 | ADVERTISEMENTS | IndividualName withheld | $817.08 |
| MED0117762 | 2022-08-25 | 2022-08-02–2022-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0021324 | 2022-09-07 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0021323 | 2022-09-16 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $261.00 |
| X0021817 | 2022-09-16 | 2022-06-03–2022-08-19 | ADVERTISEMENTS | IndividualName withheld | $91.04 |
Travel, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012142 | 2022-07-12 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.53 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.31 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.21 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.47 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.79 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.18 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.30 |
| X0002706 | 2022-07-25 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $163.40 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.20 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0117162 | 2022-07-29 | 2022-07-01–2022-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0117949 | 2022-08-31 | 2022-08-01–2022-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0118824 | 2022-09-30 | 2022-09-01–2022-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
Supplies and materials, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011681 | 2022-07-11 | 2022-06-28–2023-06-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $635.87 |
| X0011682 | 2022-07-11 | 2022-06-10–2023-06-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.47 |
| X0012391 | 2022-07-11 | 2022-06-01–2022-06-30 | WATER | ABSOPURE WATER COMPANY LLC | $14.00 |
| X0012394 | 2022-07-11 | 2022-07-01–2022-07-31 | WATER | ABSOPURE WATER COMPANY LLC | $14.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$352.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $851.21 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0011570 | 2022-08-01 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.89 |
| X0014945 | 2022-08-04 | 2022-07-20–2023-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| X0014946 | 2022-08-10 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.93 |