Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$463,751.032022 HON. DEBBIE DINGELL ($7,491.24) · 2023 HON. DEBBIE DINGELL ($22,449.26) · 2024 HON. DEBBIE DINGELL ($433,810.53) · Median member: $453,807.92
2024 so far$1,170,314.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $341,205.55 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBBIE DINGELL | 2022 | $7,491.24 |
| 2023 HON. DEBBIE DINGELL | 2023 | $22,449.26 |
| 2024 HON. DEBBIE DINGELL | 2024 | $433,810.53 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,205.55 |
| 2 | Contractual services | Itemized | $5,203.45 |
| 3 | Rent, communications and utilities | Itemized | $34,293.10 |
| 4 | Printing and franked mail | Itemized | $58,067.48 |
| 5 | Travel | Itemized | $6,379.11 |
| 6 | Equipment | Itemized | $3,094.00 |
| 7 | Supplies and materials | Itemized | $15,508.34 |
| Member total | $463,751.03 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $21,249.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $19,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,333.34 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| VETERAN CASEWORKER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,583.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,250.01 |
| DIGITAL DIRECTOR | 1 | $11,116.66 |
| other titles | 13 | $24,922.19 |
| Payroll total | 31 | $341,205.55 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0180997 | 2024-07-19 | 2024-02-26–2024-03-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0180998 | 2024-07-19 | 2024-03-26–2024-04-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0180999 | 2024-07-19 | 2024-04-26–2024-05-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0181000 | 2024-07-19 | 2024-05-26–2024-06-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0181001 | 2024-07-19 | 2024-06-26–2024-07-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0183758 | 2024-07-30 | 2024-07-17–2024-07-17 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $53.50 |
| 1771197 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777963 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177820 | 2024-07-22 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-05-02–2024-06-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,263.88 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $536.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $615.72 |
| X0188672 | 2024-08-16 | 2024-07-11–2024-07-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.68 |
| X0188674 | 2024-08-16 | 2024-07-29–2024-07-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.90 |
| X0184809 | 2024-08-22 | 2024-06-02–2024-07-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,282.36 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,395.36 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.12 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.50 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1762185 | 2024-07-09 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $48.73 |
| X0177820 | 2024-07-22 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $100.00 |
| X0186694 | 2024-08-09 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,030.00 |
| X0196032 | 2024-09-20 | 2024-08-01–2024-08-31 | FRANKABLE PRINTING & REPROD | SKDKNICKERBOCKER LLC | $32,363.27 |
Travel, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177256 | 2024-07-01 | 2024-06-26–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.98 |
| X0180482 | 2024-07-15 | 2024-07-09–2024-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.00 |
| X0178050 | 2024-07-22 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $386.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762580 | 2024-07-11 | 2024-05-14–2024-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,649.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| X0193338 | 2024-09-04 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $245.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $43.99 |
| FRM0135061 | 2024-07-05 | 2024-06-04–2024-06-21 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1762580 | 2024-07-11 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 1765999 | 2024-07-16 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $844.00 |
| X0171065 | 2024-07-22 | 2024-06-04–2025-06-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERITAGE NEWSPAPERS | $24.00 |
| 〃 | 〃 | 2024-05-21–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $104.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $43.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |