Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$418,972.722023 HON. DEBBIE DINGELL ($77,761.23) · 2024 HON. DEBBIE DINGELL ($341,211.49) · Median member: $491,359.06
2024 so far$341,211.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $338,918.93 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBBIE DINGELL | 2023 | $77,761.23 |
| 2024 HON. DEBBIE DINGELL | 2024 | $341,211.49 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,918.93 |
| 2 | Contractual services | Itemized | $17,692.00 |
| 3 | Rent, communications and utilities | Itemized | $28,353.03 |
| 4 | Printing and franked mail | Itemized | $24,740.61 |
| 5 | Travel | Itemized | $4,889.55 |
| 6 | Equipment | Itemized | $2,149.50 |
| 7 | Supplies and materials | Itemized | $2,229.10 |
| Member total | $418,972.72 |
Staff, by title50 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $53,250.03 |
| CHIEF OF STAFF | 3 | $42,277.77 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CASEWORKER | 2 | $16,250.01 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| VETERAN CASEWORKER | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,250.01 |
| DIGITAL DIRECTOR | 2 | $12,750.00 |
| SHARED EMPLOYEE | 4 | $11,049.99 |
| other titles | 12 | $34,757.77 |
| Payroll total | 50 | $338,918.93 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140669 | 2024-02-05 | 2024-01-31–2024-01-31 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $53.50 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0133495 | 2024-01-10 | 2023-01-03–2024-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| X0136436 | 2024-01-25 | 2023-11-08–2023-11-08 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $53.50 |
| 1724491 | 2024-01-26 | 2024-01-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $13,930.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720602 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | $5,601.42 |
| 1721398 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | −$5,601.42 |
| X0142864 | 2024-02-14 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.05 |
| X0142866 | 2024-02-14 | 2024-02-06–2024-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.36 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $537.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $585.63 |
| X0145610 | 2024-02-29 | 2024-02-09–2024-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.44 |
| X0145732 | 2024-02-29 | 2024-02-14–2024-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $43.65 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$96.65 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.23 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.23 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.54 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,997.59 |
| 1727278 | 2024-02-12 | 2023-11-07–2023-11-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $221.32 |
Travel, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138752 | 2024-02-01 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $199.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $768.10 |
| X0143644 | 2024-02-22 | 2024-02-12–2024-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.77 |
| X0143646 | 2024-02-22 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.42 |
| X0145378 | 2024-02-27 | 2024-02-21–2024-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.40 |
| X0134387 | 2024-02-28 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.24 |
| X0150627 | 2024-03-19 | 2024-03-11–2024-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.70 |
| X0146897 | 2024-03-21 | 2024-01-26–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $130.10 |
Equipment, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| MNT0131237 | 2024-01-31 | 2023-02-08–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$112.50 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $456.63 |
| X0138599 | 2024-02-05 | 2024-01-13–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERITAGE NEWSPAPERS | $8.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$348.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.83 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $43.99 |
| X0147093 | 2024-03-14 | 2024-02-22–2024-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.97 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB0K45GY1 | $12.71 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RI6R54RH0 | $27.76 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RI9QS91L1 | $29.25 |