Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$591,608.192023 HON. DEBBIE DINGELL ($7,639.42) · 2024 HON. DEBBIE DINGELL ($583,968.77) · Median member: $521,926.02
2024 so far$1,754,283.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $474,326.66 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBBIE DINGELL | 2023 | $7,639.42 |
| 2024 HON. DEBBIE DINGELL | 2024 | $583,968.77 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $474,326.66 |
| 2 | Contractual services | Itemized | $9,696.00 |
| 3 | Rent, communications and utilities | Itemized | $31,829.75 |
| 4 | Printing and franked mail | Itemized | $35,600.01 |
| 5 | Travel | Itemized | $8,959.15 |
| 6 | Equipment | Itemized | $1,064.00 |
| 7 | Supplies and materials | Itemized | $30,132.62 |
| Member total | $591,608.19 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $82,000.03 |
| CHIEF OF STAFF | 1 | $41,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,799.99 |
| DISTRICT DIRECTOR | 1 | $30,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $28,249.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $26,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,349.99 |
| CASEWORKER | 1 | $24,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,500.01 |
| EXECUTIVE ASSISTANT | 1 | $22,000.00 |
| VETERAN CASEWORKER | 1 | $20,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $20,250.01 |
| DIGITAL DIRECTOR | 1 | $17,633.33 |
| STAFF ASSISTANT | 1 | $17,249.99 |
| other titles | 8 | $29,293.32 |
| Payroll total | 26 | $474,326.66 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784855 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0203876 | 2024-10-22 | 2024-10-09–2024-10-09 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $71.00 |
| 01791741 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01798153 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0218918 | 2024-12-18 | 2024-01-03–2025-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200012 | 2024-10-09 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-08-02–2024-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,285.05 |
| 01784702 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | $5,601.42 |
| 01784731 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| X0197747 | 2024-10-17 | 2024-07-25–2024-07-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.17 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.58 |
| X0203275 | 2024-10-18 | 2024-09-25–2024-09-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.54 |
| 01787633 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | −$1,250.00 |
| 01787714 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | −$5,601.42 |
| X0204607 | 2024-10-23 | 2024-09-24–2024-09-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.46 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.90 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,882.87 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.74 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.07 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.13 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| X0198706 | 2024-10-01 | 2024-09-16–2024-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $199.90 |
| X0212410 | 2024-11-20 | 2024-11-15–2024-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
Travel, line by line70 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199180 | 2024-10-02 | 2024-09-24–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.87 |
| X0199412 | 2024-10-03 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.41 |
| X0199591 | 2024-10-04 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.97 |
| X0197205 | 2024-10-07 | 2024-07-28–2024-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $386.10 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| X0200995 | 2024-10-07 | 2024-09-24–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.65 |
| X0201305 | 2024-10-07 | 2024-10-01–2024-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.12 |
| X0202647 | 2024-10-16 | 2024-10-06–2024-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.12 |
| X0202856 | 2024-10-16 | 2024-10-07–2024-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.22 |
| X0198070 | 2024-10-17 | 2024-09-10–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.06 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| AMM0139305 | 2024-12-31 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$245.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 01794377 | 2024-11-21 | 2024-07-15–2024-07-15 | WARRANTIES | IndividualName withheld | $109.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200012 | 2024-10-09 | 2024-08-30–2024-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK06L8VJ1 | $21.18 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 437TG1MN3 | $22.13 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT4AV3GU0 | $40.85 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 3P8J850A3 | $24.39 |
| 〃 | 〃 | 2024-09-01–2025-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -detroitnews.com | $104.94 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.75 |
| X0206426 | 2024-10-31 | 2024-10-24–2024-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.56 |
| X0207505 | 2024-11-04 | 2024-10-10–2024-10-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA OW6D257R3 | $24.23 |
| 〃 | 〃 | 2024-10-01–2024-10-01 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US VK21307X3 | $110.18 |