Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$621,256.912020 HON. DEBBIE DINGELL ($0.00) · 2021 HON. DEBBIE DINGELL ($6,152.56) · 2022 HON. DEBBIE DINGELL ($615,104.35) · Median member: $494,470.34
2022 so far$1,649,628.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $548,351.43 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE DINGELL | 2020 | $0.00 |
| 2021 HON. DEBBIE DINGELL | 2021 | $6,152.56 |
| 2022 HON. DEBBIE DINGELL | 2022 | $615,104.35 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $548,351.43 |
| 2 | Rent, communications and utilities | Itemized | $30,753.67 |
| 3 | Printing and franked mail | Itemized | $36,168.19 |
| 4 | Travel | Itemized | $2,259.27 |
| 5 | Equipment | Itemized | $1,968.18 |
| 6 | Supplies and materials | Itemized | $1,756.17 |
| Member total | $621,256.91 |
Staff, by title49 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $55,855.57 |
| CHIEF OF STAFF | 1 | $45,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $42,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,499.99 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $26,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $26,916.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,500.00 |
| CASEWORKER | 1 | $25,333.33 |
| EXECUTIVE ASSISTANT | 1 | $25,000.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $21,758.33 |
| STAFF ASSISTANT | 1 | $17,833.33 |
| VETERAN CASEWORKER | 1 | $15,805.56 |
| PAID INTERN | 4 | $14,300.00 |
| other titles | 28 | $114,798.65 |
| Payroll total | 49 | $548,351.43 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027095 | 2022-10-11 | 2022-08-17–2022-09-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.98 |
| 1605480 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| X0027402 | 2022-10-18 | 2022-08-19–2022-09-18 | UTILITIES | AT&T CORP | $904.34 |
| X0027236 | 2022-10-19 | 2022-01-19–2022-02-18 | UTILITIES | IndividualName withheld | $708.92 |
| 〃 | 〃 | 2022-02-19–2022-03-18 | UTILITIES | IndividualName withheld | $763.42 |
| 〃 | 〃 | 2022-04-19–2022-05-18 | UTILITIES | IndividualName withheld | $755.48 |
| 〃 | 〃 | 2022-05-19–2022-06-18 | UTILITIES | IndividualName withheld | $752.66 |
| 〃 | 〃 | 2022-06-19–2022-07-18 | UTILITIES | IndividualName withheld | $754.18 |
| X0027542 | 2022-10-19 | 2022-08-07–2022-09-06 | UTILITIES | AT&T MOBILITY II LLC | $490.36 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,579.14 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.69 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.67 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.07 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| X0027086 | 2022-10-11 | 2022-10-06–2022-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0027089 | 2022-10-11 | 2022-09-19–2022-09-19 | FRANKABLE PRINTING & REPROD | UPS | $34.82 |
Travel, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025495 | 2022-10-17 | 2022-09-22–2022-09-25 | CAR RENTAL | IndividualName withheld | $341.93 |
| X0025500 | 2022-10-17 | 2022-09-22–2022-09-25 | LODGING | IndividualName withheld | $762.57 |
| X0015279 | 2022-10-24 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$391.20 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$163.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$227.60 |
| 〃 | 〃 | 2022-07-01–2022-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-07-10–2022-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-07-17–2022-07-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0119613 | 2022-10-31 | 2022-10-01–2022-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0120332 | 2022-11-30 | 2022-11-01–2022-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0121139 | 2022-12-30 | 2022-12-01–2022-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0025830 | 2022-10-14 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2022-10-02–2022-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.79 |
| X0027084 | 2022-10-16 | 2022-10-01–2022-10-31 | WATER | ABSOPURE WATER COMPANY LLC | $14.00 |
| 1608550 | 2022-10-21 | 2022-10-05–2022-10-05 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $46.00 |
| X0025873 | 2022-10-25 | 2022-10-01–2022-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.26 |
| X0025493 | 2022-10-27 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | IndividualName withheld | $37.36 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.27 |
| FRM0119853 | 2022-11-07 | 2022-10-06–2022-10-25 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |