Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$524,983.032024 HON. DEBBIE DINGELL ($119,149.54) · 2025 HON. DEBBIE DINGELL ($405,833.49) · Median member: $451,616.33
2025 so far$405,833.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $356,429.99 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBBIE DINGELL | 2024 | $119,149.54 |
| 2025 HON. DEBBIE DINGELL | 2025 | $405,833.49 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,429.99 |
| 2 | Contractual services | Itemized | $7,227.75 |
| 3 | Rent, communications and utilities | Itemized | $44,069.08 |
| 4 | Printing and franked mail | Itemized | $66,379.63 |
| 5 | Travel | Itemized | $7,623.45 |
| 6 | Equipment | Itemized | $28,129.00 |
| 7 | Supplies and materials | Itemized | $15,124.13 |
| Member total | $524,983.03 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $54,000.03 |
| CHIEF OF STAFF | 2 | $35,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,083.33 |
| CASEWORKER | 2 | $17,000.01 |
| DIGITAL DIRECTOR | 2 | $16,749.99 |
| EXECUTIVE ASSISTANT | 2 | $16,666.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,333.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,083.33 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| VETERAN CASEWORKER | 2 | $13,749.99 |
| other titles | 10 | $25,013.33 |
| Payroll total | 46 | $356,429.99 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804087 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812096 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817277 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807300 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| 1807301 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | $5,436.14 |
| 1812347 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| 1812348 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | $5,436.14 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $538.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $615.58 |
| X0238921 | 2025-03-10 | 2025-01-03–2025-01-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $126.00 |
| 〃 | 〃 | 2025-01-03–2025-01-24 | UTILITIES | CITIBANK -DTE Energy | $198.79 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.18 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,297.91 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.66 |
| X0223179 | 2025-01-05 | 2024-12-17–2024-12-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0223173 | 2025-01-07 | 2024-12-23–2024-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,669.00 |
| X0223746 | 2025-01-09 | 2024-12-18–2024-12-18 | FRANKABLE PRINTING & REPROD | SKDKNICKERBOCKER LLC | $30,191.78 |
Travel, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225924 | 2025-01-22 | 2025-01-06–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.10 |
| X0228881 | 2025-01-30 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.58 |
| X0224795 | 2025-01-31 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.58 |
| X0229920 | 2025-02-03 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $842.30 |
| X0229532 | 2025-02-05 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $148.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.10 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.30 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
Equipment, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2025-02-21–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| 1809765 | 2025-02-07 | 2024-12-23–2024-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,998.00 |
| 1809935 | 2025-02-10 | 2024-12-10–2024-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,209.00 |
| 1809981 | 2025-02-10 | 2024-11-27–2024-11-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IndividualName withheld | $2,458.00 |
| 1809985 | 2025-02-10 | 2025-01-09–2025-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,209.00 |
| 1814088 | 2025-02-24 | 2025-02-14–2025-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL DOCUMENT SOLUTIONS LLC | $12,342.00 |
| 1821299 | 2025-03-26 | 2025-01-10–2025-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,199.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225134 | 2025-01-16 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $44.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.82 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.11 |
| X0229160 | 2025-02-05 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z550909A1 | $19.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z58TR73X2 | $39.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD4YX6P00 | $49.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG6YV2ZH2 | $23.16 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG7AL2760 | $107.80 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z59QZ7LE2 | $27.05 |