Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$444,332.632022 HON. DEBBIE DINGELL ($10,486.73) · 2023 HON. DEBBIE DINGELL ($433,845.90) · Median member: $437,588.26
2023 so far$1,228,639.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $381,531.71 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBBIE DINGELL | 2022 | $10,486.73 |
| 2023 HON. DEBBIE DINGELL | 2023 | $433,845.90 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,531.71 |
| 2 | Contractual services | Itemized | $8,199.37 |
| 3 | Rent, communications and utilities | Itemized | $31,140.91 |
| 4 | Printing and franked mail | Itemized | $916.27 |
| 5 | Travel | Itemized | $5,994.45 |
| 6 | Equipment | Itemized | $11,148.00 |
| 7 | Supplies and materials | Itemized | $5,401.92 |
| Member total | $444,332.63 |
Staff, by title55 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $53,250.03 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,194.44 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,916.66 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $18,750.00 |
| SHARED EMPLOYEE | 3 | $16,049.99 |
| CASEWORKER | 1 | $14,149.99 |
| VETERAN CASEWORKER | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| DIGITAL DIRECTOR | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 4 | $12,000.00 |
| other titles | 30 | $71,637.24 |
| Payroll total | 55 | $381,531.71 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083674 | 2023-07-03 | 2023-06-28–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674485 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682224 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0097491 | 2023-08-29 | 2023-08-16–2023-08-16 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $53.50 |
| 1689633 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0104908 | 2023-09-21 | 2023-07-18–2023-07-18 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $385.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084579 | 2023-07-13 | 2023-05-02–2023-06-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $743.11 |
| 1675553 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | $5,360.22 |
| 1675586 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $858.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $615.15 |
| 1683288 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | $5,360.22 |
| 1683321 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| X0094854 | 2023-08-22 | 2023-06-07–2023-07-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $669.06 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.09 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.96 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.87 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.34 |
| 1671808 | 2023-07-03 | 2023-04-06–2023-04-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $221.32 |
| 1681150 | 2023-08-16 | 2023-03-03–2023-03-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085287 | 2023-07-06 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.71 |
| X0078696 | 2023-07-14 | 2023-05-01–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.37 |
| X0084348 | 2023-07-14 | 2023-05-08–2023-05-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $246.90 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-05-27–2023-05-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $605.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $605.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $605.00 |
| 1695186 | 2023-09-29 | 2023-09-13–2023-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,598.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $638.00 |
| 1695192 | 2023-09-29 | 2023-09-13–2023-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,097.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083679 | 2023-07-03 | 2023-06-10–2024-06-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.47 |
| X0084579 | 2023-07-13 | 2023-06-04–2024-06-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERITAGE NEWSPAPERS | $8.00 |
| 1674078 | 2023-07-14 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | IndividualName withheld | $140.00 |
| X0087594 | 2023-07-24 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.45 |
| X0087802 | 2023-07-24 | 2023-07-13–2023-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.93 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.07 |
| X0090577 | 2023-08-03 | 2023-07-25–2023-07-25 | HABITATION EXPENSE | IndividualName withheld | $47.66 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $43.99 |