Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$549,603.352023 HON. DEBBIE DINGELL ($549,603.35) · Median member: $505,537.67
2023 so far$1,778,243.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $451,456.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBBIE DINGELL | 2023 | $549,603.35 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,456.71 |
| 2 | Contractual services | Itemized | $10,749.08 |
| 3 | Rent, communications and utilities | Itemized | $42,936.95 |
| 4 | Printing and franked mail | Itemized | $24,011.46 |
| 5 | Travel | Itemized | $12,705.60 |
| 6 | Equipment | Itemized | $1,815.00 |
| 7 | Supplies and materials | Itemized | $5,928.55 |
| Member total | $549,603.35 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $78,750.03 |
| CHIEF OF STAFF | 1 | $42,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $30,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,000.01 |
| CASEWORKER | 1 | $23,250.01 |
| EXECUTIVE ASSISTANT | 1 | $22,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,000.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,750.00 |
| VETERAN CASEWORKER | 1 | $20,749.99 |
| STAFF ASSISTANT | 1 | $20,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,999.99 |
| SHARED EMPLOYEE | 4 | $17,049.99 |
| DIGITAL DIRECTOR | 1 | $15,750.00 |
| other titles | 8 | $30,406.67 |
| Payroll total | 29 | $451,456.71 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697631 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705197 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0126805 | 2023-12-14 | 2023-09-08–2023-09-08 | SECURITY SERVICE | HACKETT SECURITY INC | $3,624.08 |
| 1712519 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110766 | 2023-10-11 | 2023-08-02–2023-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $894.71 |
| 1698688 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | $5,360.22 |
| 1698721 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $803.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $585.63 |
| AC-20299 | 2023-11-03 | 2023-08-02–2023-09-01 | UTILITIES | IndividualName withheld | −$641.15 |
| X0115733 | 2023-11-15 | 2023-09-02–2023-10-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $907.63 |
| X0118846 | 2023-11-15 | 2023-04-01–2023-04-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.94 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.76 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.01 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$99.90 |
| X0107740 | 2023-10-03 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $137.00 |
| X0110768 | 2023-10-11 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $199.90 |
| X0127116 | 2023-12-21 | 2023-12-01–2023-12-01 | FRANKABLE PRINTING & REPROD | SKDKNICKERBOCKER LLC | $23,445.60 |
| X0128094 | 2023-12-21 | 2023-11-08–2023-11-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110476 | 2023-10-11 | 2023-10-03–2023-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.64 |
| X0110852 | 2023-10-11 | 2023-10-05–2023-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.58 |
| X0108319 | 2023-10-13 | 2023-08-28–2023-08-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.90 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| X0111746 | 2023-10-13 | 2023-10-09–2023-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.25 |
| X0115516 | 2023-11-14 | 2023-10-10–2023-10-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $600.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $605.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $605.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $605.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110202 | 2023-10-11 | 2023-10-03–2023-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.84 |
| X0110766 | 2023-10-11 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR0K58HN1 | $15.89 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR4YI8ZZ2 | $101.07 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR5QX4X21 | $26.49 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TR8D19452 | $111.29 |
| 〃 | 〃 | 2023-09-25–2023-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERITAGE NEWSPAPERS | $8.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.03 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $138.98 |
| X0115733 | 2023-11-15 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T19GR1WV0 | $87.56 |