Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$426,501.442024 HON. DEBBIE DINGELL ($9,288.00) · 2025 HON. DEBBIE DINGELL ($417,213.44) · Median member: $428,214.67
2025 so far$823,046.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $358,709.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBBIE DINGELL | 2024 | $9,288.00 |
| 2025 HON. DEBBIE DINGELL | 2025 | $417,213.44 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,709.95 |
| 2 | Contractual services | Itemized | $10,759.75 |
| 3 | Rent, communications and utilities | Itemized | $30,351.14 |
| 4 | Printing and franked mail | Itemized | $4,715.35 |
| 5 | Travel | Itemized | $8,775.02 |
| 6 | Equipment | Itemized | $8,854.00 |
| 7 | Supplies and materials | Itemized | $4,336.23 |
| Member total | $426,501.44 |
Staff, by title33 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $54,000.03 |
| CHIEF OF STAFF | 1 | $34,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $25,166.67 |
| 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 | $19,500.00 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| CASEWORKER | 1 | $17,000.01 |
| DIGITAL DIRECTOR | 1 | $16,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| VETERAN CASEWORKER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $11,799.99 |
| other titles | 13 | $24,326.64 |
| Payroll total | 33 | $358,709.95 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0247313 | 2025-04-10 | 2025-03-26–2025-03-26 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $71.00 |
| 1824188 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831097 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0262627 | 2025-06-06 | 2025-03-01–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837575 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0268002 | 2025-06-25 | 2025-06-18–2025-06-18 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $71.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244823 | 2025-04-09 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2025-01-25–2025-02-25 | UTILITIES | CITIBANK -DTE Energy | $230.68 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $35.58 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $53.02 |
| 〃 | 〃 | 2025-02-02–2025-03-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,386.53 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $645.00 |
| 1824434 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| 1824435 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | $5,436.14 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.83 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,371.24 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$69.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,923.02 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $944.60 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| X0247314 | 2025-04-09 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1830906 | 2025-05-22 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244180 | 2025-04-01 | 2025-03-26–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.45 |
| X0244245 | 2025-04-02 | 2025-03-13–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.58 |
| X0245940 | 2025-04-03 | 2025-03-31–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.90 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | PARKING | IndividualName withheld | $5.00 |
| X0247480 | 2025-04-10 | 2025-04-03–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.43 |
| X0247800 | 2025-04-10 | 2025-04-04–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.89 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | PARKING | IndividualName withheld | $1.50 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | PARKING | IndividualName withheld | $3.00 |
| X0245201 | 2025-04-17 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $225.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.30 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| 1830931 | 2025-05-15 | 2025-05-14–2025-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $933.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $189.00 |
| 1830934 | 2025-05-15 | 2025-04-02–2025-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,799.00 |
| 1837021 | 2025-06-12 | 2025-05-05–2025-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,999.00 |
| 1837023 | 2025-06-12 | 2025-05-05–2025-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,999.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $38.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$298.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.64 |
| X0253257 | 2025-05-07 | 2025-04-16–2025-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1F7C79FR3 | $73.14 |
| 〃 | 〃 | 2025-04-24–2025-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WZ2GE1383 | $110.18 |
| 〃 | 〃 | 2025-04-16–2025-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com N88ON1VK0 | $47.69 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R73YU72W3 | $30.73 |
| X0255563 | 2025-05-12 | 2025-05-03–2025-05-03 | FOOD & BEVERAGE | IndividualName withheld | $363.00 |
| X0255667 | 2025-05-13 | 2025-05-03–2025-05-03 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.52 |