Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$515,995.512021 HON. DEBBIE DINGELL (−$87.90) · 2022 HON. DEBBIE DINGELL ($159,325.06) · 2023 HON. DEBBIE DINGELL ($356,758.35) · Median member: $417,256.24
2023 so far$356,758.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6969 entries · $353,040.61 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBBIE DINGELL | 2021 | −$87.90 |
| 2022 HON. DEBBIE DINGELL | 2022 | $159,325.06 |
| 2023 HON. DEBBIE DINGELL | 2023 | $356,758.35 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,040.61 |
| 2 | Contractual services | Itemized | $9,485.50 |
| 3 | Rent, communications and utilities | Itemized | $17,511.38 |
| 4 | Printing and franked mail | Itemized | $25,983.37 |
| 5 | Travel | Itemized | $7,452.00 |
| 6 | Equipment | Itemized | $46,637.69 |
| 7 | Supplies and materials | Itemized | $55,884.96 |
| Member total | $515,995.51 |
Staff, by title69 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $43,122.23 |
| CHIEF OF STAFF | 2 | $35,333.34 |
| LEGISLATIVE CORRESPONDENT | 4 | $29,700.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,183.33 |
| DISTRICT DIRECTOR | 2 | $23,950.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,516.66 |
| DIRECTOR OF OPERATIONS | 2 | $19,266.66 |
| LEGISLATIVE ASSISTANT | 2 | $16,605.57 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,108.33 |
| CASEWORKER | 2 | $14,377.79 |
| EXECUTIVE ASSISTANT | 2 | $13,883.33 |
| VETERAN CASEWORKER | 2 | $13,838.88 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $13,083.34 |
| STAFF ASSISTANT | 2 | $12,677.79 |
| SHARED EMPLOYEE | 5 | $7,822.22 |
| other titles | 28 | $46,571.13 |
| Payroll total | 69 | $353,040.61 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628740 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637576 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0057190 | 2023-03-15 | 2023-03-08–2023-03-08 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $53.50 |
| 1643503 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0038384 | 2023-01-04 | 2022-08-10–2022-09-12 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $192.00 |
| X0042128 | 2023-01-06 | 2022-01-03–2023-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049684 | 2023-02-09 | 2023-01-01–2023-02-02 | UTILITIES | COMCAST | $316.68 |
| X0049682 | 2023-02-10 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.33 |
| X0049686 | 2023-02-10 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.67 |
| X0050630 | 2023-02-15 | 2023-01-19–2023-01-19 | UTILITIES | UPS | $36.85 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $972.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $532.63 |
| 1640860 | 2023-03-03 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAL PROPERTIES LLC | $1,515.15 |
| 1640861 | 2023-03-03 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BEAL PROPERTIES LLC | $1,313.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$152.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.43 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.13 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,368.44 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| X0049681 | 2023-02-10 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,448.00 |
| X0052894 | 2023-02-28 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0052898 | 2023-02-28 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $483.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.26 |
Travel, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046886 | 2023-03-10 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.60 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.60 |
| 〃 | 〃 | 2023-02-07–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $839.80 |
| X0057647 | 2023-03-17 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.60 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-02-27–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.80 |
| 〃 | 〃 | 2023-02-07–2023-02-08 | LODGING | 〃 | $135.14 |
| 〃 | 〃 | 2023-02-08–2023-02-10 | LODGING | 〃 | $538.96 |
| X0060487 | 2023-03-29 | 2023-02-07–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.19 |
| X0060491 | 2023-03-29 | 2023-01-09–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.31 |
Equipment, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0121998 | 2023-01-31 | 2023-01-01–2023-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $206.06 |
| X0049694 | 2023-02-13 | 2022-12-21–2023-01-20 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $155.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0122808 | 2023-02-28 | 2023-02-01–2023-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $205.98 |
| X0052347 | 2023-02-28 | 2023-01-21–2023-02-20 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $155.00 |
| X0059518 | 2023-03-27 | 2023-02-21–2023-03-20 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $155.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0123686 | 2023-03-31 | 2023-03-01–2023-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $158.74 |
| X0030069 | 2023-01-17 | 2022-10-13–2022-10-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 1K6D84IQ2 | $1,744.91 |
Supplies and materials, line by line51 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.03 |
| X0043354 | 2023-02-10 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $19.00 |
| X0048534 | 2023-02-10 | 2023-01-28–2023-01-28 | FOOD & BEVERAGE | IndividualName withheld | $17.99 |
| X0049683 | 2023-02-10 | 2023-02-01–2023-02-28 | WATER | ABSOPURE WATER COMPANY LLC | $14.00 |
| X0049691 | 2023-02-10 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL DOCUMENT SOLUTIONS LLC | $799.00 |
| X0049690 | 2023-02-13 | 2023-01-18–2023-01-18 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $813.40 |
| X0046938 | 2023-02-24 | 2023-01-12–2023-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERITAGE NEWSPAPERS | $8.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$372.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $509.19 |