Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$440,424.282020 HON. DEBBIE DINGELL ($193.37) · 2022 HON. DEBBIE DINGELL ($2,195.22) · 2023 HON. DEBBIE DINGELL ($438,035.69) · Median member: $415,972.51
2023 so far$794,794.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $326,745.38 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE DINGELL | 2020 | $193.37 |
| 2022 HON. DEBBIE DINGELL | 2022 | $2,195.22 |
| 2023 HON. DEBBIE DINGELL | 2023 | $438,035.69 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,745.38 |
| 2 | Contractual services | Itemized | $9,678.50 |
| 3 | Rent, communications and utilities | Itemized | $50,720.08 |
| 4 | Printing and franked mail | Itemized | $30,591.45 |
| 5 | Travel | Itemized | $7,631.52 |
| 6 | Equipment | Itemized | $3,130.66 |
| 7 | Supplies and materials | Itemized | $11,926.69 |
| Member total | $440,424.28 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $53,250.03 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORKER | 1 | $14,000.01 |
| VETERAN CASEWORKER | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| SHARED EMPLOYEE | 2 | $13,133.32 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $9,583.33 |
| DIGITAL DIRECTOR | 1 | $8,500.00 |
| other titles | 12 | $18,028.67 |
| Payroll total | 32 | $326,745.38 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650756 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658759 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0076556 | 2023-06-05 | 2023-05-24–2023-05-24 | JANITORIAL AND MAINT SERV | CITIBANK -IN PURE DATA SERVICES LL | $53.50 |
| X0078511 | 2023-06-08 | 2023-03-01–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666767 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061513 | 2023-04-04 | 2023-01-05–2023-03-02 | UTILITIES | COMCAST | $325.06 |
| X0061537 | 2023-04-04 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $406.89 |
| X0061538 | 2023-04-04 | 2023-02-07–2023-03-06 | UTILITIES | AT&T MOBILITY II LLC | $338.14 |
| X0061534 | 2023-04-06 | 2023-01-03–2023-01-06 | UTILITIES | AT&T MOBILITY II LLC | $46.14 |
| 1651843 | 2023-04-13 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | $5,360.22 |
| 1651844 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | $5,360.22 |
| X0065476 | 2023-04-17 | 2023-04-03–2023-05-02 | UTILITIES | COMCAST | $306.65 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $917.29 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.32 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.81 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0065947 | 2023-04-19 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| X0070297 | 2023-05-22 | 2023-02-06–2023-02-06 | FRANKABLE PRINTING & REPROD | MIDAS OPCO HOLDINGS LLC | $29,963.84 |
| 1657856 | 2023-05-23 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $74.44 |
| X0074398 | 2023-05-24 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061483 | 2023-04-06 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $26.91 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $21.98 |
| X0062198 | 2023-04-10 | 2023-02-27–2023-03-01 | LODGING | IndividualName withheld | $315.51 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | MEALS | IndividualName withheld | $6.03 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | MEALS | IndividualName withheld | $24.96 |
| 〃 | 〃 | 2023-02-27–2023-03-01 | CAR RENTAL | IndividualName withheld | $302.23 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $57.00 |
| X0062229 | 2023-04-14 | 2023-03-01–2023-03-01 | GASOLINE | IndividualName withheld | $18.96 |
| X0064087 | 2023-04-14 | 2023-03-01–2023-03-01 | MEALS | IndividualName withheld | $31.13 |
| X0064871 | 2023-04-19 | 2023-02-28–2023-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $7.82 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| RPY0124470 | 2023-04-28 | 2023-04-01–2023-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $111.66 |
| MNT0125240 | 2023-05-31 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $605.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $605.00 |
| 1655430 | 2023-04-27 | 2023-04-06–2023-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,109.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $95.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061307 | 2023-04-12 | 2023-03-13–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERITAGE NEWSPAPERS | $8.00 |
| 1650319 | 2023-04-13 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $140.00 |
| X0064753 | 2023-04-18 | 2023-02-05–2024-02-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.00 |
| X0063378 | 2023-04-20 | 2023-03-27–2024-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $169.00 |
| X0065316 | 2023-04-20 | 2023-04-14–2023-04-14 | HABITATION EXPENSE | IndividualName withheld | $179.07 |
| X0066646 | 2023-04-21 | 2023-01-23–2023-01-23 | HABITATION EXPENSE | IndividualName withheld | $146.20 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.29 |
| X0067423 | 2023-05-01 | 2023-04-25–2023-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.22 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $43.99 |