Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$445,044.992024 HON. DEBBIE DINGELL ($17,946.00) · 2025 HON. DEBBIE DINGELL ($427,098.99) · Median member: $432,916.48
2025 so far$1,250,145.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $351,504.43 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBBIE DINGELL | 2024 | $17,946.00 |
| 2025 HON. DEBBIE DINGELL | 2025 | $427,098.99 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,504.43 |
| 2 | Contractual services | Itemized | $7,763.75 |
| 3 | Rent, communications and utilities | Itemized | $30,302.76 |
| 4 | Printing and franked mail | Itemized | $7,786.09 |
| 5 | Travel | Itemized | $13,245.06 |
| 6 | Equipment | Itemized | $18,960.00 |
| 7 | Supplies and materials | Itemized | $15,482.90 |
| Member total | $445,044.99 |
Staff, by title35 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $43,972.25 |
| LEGISLATIVE ASSISTANT | 2 | $36,500.01 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,750.00 |
| 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 | 15 | $18,732.23 |
| Payroll total | 35 | $351,504.43 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844161 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850880 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857303 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0290386 | 2025-09-17 | 2025-09-10–2025-09-10 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $71.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.89 |
| 1844406 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| 1844407 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | $5,436.14 |
| X0269732 | 2025-07-16 | 2025-06-16–2025-06-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $652.50 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2025-04-26–2025-05-27 | UTILITIES | CITIBANK -DTE Energy | $184.79 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $8.90 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.30 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.76 |
| 〃 | 〃 | 2025-05-02–2025-06-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,169.72 |
Printing and franked mail, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.19 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $616.50 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.79 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$121.45 |
| X0273413 | 2025-07-14 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $256.00 |
| X0274010 | 2025-07-15 | 2025-04-30–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $256.00 |
| X0269732 | 2025-07-16 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $214.00 |
| MED0144355 | 2025-07-28 | 2025-06-05–2025-06-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line51 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273760 | 2025-07-16 | 2025-07-09–2025-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.24 |
| X0274811 | 2025-07-18 | 2025-07-14–2025-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.66 |
| X0270107 | 2025-07-22 | 2025-05-29–2025-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $522.60 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| X0267248 | 2025-07-29 | 2025-06-16–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.88 |
| X0276718 | 2025-07-29 | 2025-07-21–2025-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.24 |
Equipment, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844020 | 2025-07-18 | 2025-07-08–2025-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,399.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| 1842967 | 2025-07-03 | 2025-05-13–2025-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,632.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | IndividualName withheld | $756.00 |
| 1848825 | 2025-07-29 | 2025-01-02–2025-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $929.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $189.00 |
| 1848835 | 2025-07-29 | 2025-04-04–2025-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,998.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $38.99 |
| X0269732 | 2025-07-16 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH24H4TU2 | $20.98 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH7BQ0VW2 | $28.56 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $42.99 |
| 1849116 | 2025-07-31 | 2025-07-29–2025-07-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.00 |
| 1849128 | 2025-07-31 | 2025-05-23–2025-05-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 10 | IndividualName withheld | $200.00 |
| 1849130 | 2025-07-31 | 2025-05-14–2025-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 10 | IndividualName withheld | $200.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.85 |