Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$432,816.612023 HON. DEBBIE DINGELL ($37,524.09) · 2024 HON. DEBBIE DINGELL ($395,292.52) · Median member: $434,778.14
2024 so far$736,504.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $343,070.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBBIE DINGELL | 2023 | $37,524.09 |
| 2024 HON. DEBBIE DINGELL | 2024 | $395,292.52 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,070.03 |
| 2 | Contractual services | Itemized | $3,900.50 |
| 3 | Rent, communications and utilities | Itemized | $30,919.16 |
| 4 | Printing and franked mail | Itemized | $24,660.47 |
| 5 | Travel | Itemized | $9,787.36 |
| 6 | Equipment | Itemized | $18,417.32 |
| 7 | Supplies and materials | Itemized | $2,061.77 |
| Member total | $432,816.61 |
Staff, by title35 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $53,250.03 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,416.67 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DIGITAL DIRECTOR | 1 | $13,916.66 |
| VETERAN CASEWORKER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,250.01 |
| other titles | 17 | $26,486.65 |
| Payroll total | 35 | $343,070.03 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0164893 | 2024-05-09 | 2024-04-24–2024-04-24 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $53.50 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0169885 | 2024-06-05 | 2024-05-04–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -KAPWING PRO PLAN | $192.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0175430 | 2024-06-26 | 2024-03-01–2024-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154872 | 2024-04-09 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-01-26–2024-02-26 | UTILITIES | CITIBANK -DTE Energy | $301.13 |
| 〃 | 〃 | 2024-02-02–2024-03-01 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $1,164.50 |
| X0157876 | 2024-04-12 | 2024-03-22–2024-03-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.66 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.99 |
| X0157921 | 2024-04-12 | 2024-03-21–2024-03-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.91 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $536.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $615.58 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.29 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.31 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.13 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| X0158707 | 2024-04-24 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0164894 | 2024-05-09 | 2024-04-26–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0169276 | 2024-06-03 | 2024-05-22–2024-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1755246 | 2024-06-06 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153680 | 2024-04-02 | 2024-03-22–2024-03-22 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0153968 | 2024-04-03 | 2024-03-14–2024-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $532.20 |
| X0157237 | 2024-04-12 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $199.90 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $383.10 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| X0158278 | 2024-04-24 | 2024-04-07–2024-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $386.10 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
Equipment, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-03-31–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.84 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| 1753328 | 2024-05-23 | 2024-05-10–2024-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,448.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $550.00 |
| MNT0134884 | 2024-06-28 | 2024-03-31–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.84 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 1745762 | 2024-04-19 | 2024-02-19–2024-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,499.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $429.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $43.99 |
| X0154872 | 2024-04-09 | 2024-03-06–2024-03-06 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R60B30470 | $110.18 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA4LR2FW0 | $84.65 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ1YP8V12 | $18.01 |
| 1745760 | 2024-04-19 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $214.00 |
| X0158783 | 2024-04-24 | 2024-04-14–2024-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.26 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $718.70 |
| X0162350 | 2024-05-08 | 2024-04-05–2024-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM MD27H8073 | $13.84 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RA58005X1 | $16.17 |