Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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Jul – Sep 2025Apr – 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$530,406.592025 HON. DEBBIE DINGELL ($530,406.59) · Median member: $486,747.22
2025 so far$1,780,552.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $461,222.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEBBIE DINGELL | 2025 | $530,406.59 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $461,222.77 |
| 2 | Contractual services | Itemized | $7,763.75 |
| 3 | Rent, communications and utilities | Itemized | $44,759.87 |
| 4 | Printing and franked mail | Itemized | $3,085.95 |
| 5 | Travel | Itemized | $8,375.88 |
| 6 | Equipment | Itemized | $1,935.00 |
| 7 | Supplies and materials | Itemized | $3,263.37 |
| Member total | $530,406.59 |
Staff, by title32 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $64,000.01 |
| FIELD REPRESENTATIVE | 3 | $56,397.25 |
| CHIEF OF STAFF | 1 | $41,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $34,750.00 |
| DISTRICT DIRECTOR | 1 | $30,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,500.00 |
| EXECUTIVE ASSISTANT | 1 | $24,499.99 |
| DIGITAL DIRECTOR | 1 | $21,749.99 |
| STAFF ASSISTANT | 1 | $18,749.99 |
| VETERAN CASEWORKER | 1 | $18,749.99 |
| FIELD REP/DIGITAL ASSIST | 1 | $13,750.01 |
| SHARED EMPLOYEE | 2 | $11,799.99 |
| CASEWORKER | 1 | $10,311.11 |
| other titles | 12 | $32,714.44 |
| Payroll total | 32 | $461,222.77 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865024 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865025 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874598 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0310490 | 2025-12-18 | 2025-12-08–2025-12-08 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $71.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $501.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $615.72 |
| 1865515 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| 1865517 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | $5,436.14 |
| X0301626 | 2025-11-15 | 2025-10-01–2025-10-31 | UTILITIES | T-MOBILE USA INC | $38.50 |
| 1865516 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WOODHAVEN | $1,250.00 |
| 1865518 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HBOC LLC | $5,436.14 |
| X0297245 | 2025-11-17 | 2025-09-30–2025-09-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,485.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.31 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $665.27 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.96 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$80.95 |
| X0297045 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0298404 | 2025-11-18 | 2025-10-09–2025-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $122.00 |
| X0298405 | 2025-11-18 | 2025-10-09–2025-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0297236 | 2025-11-20 | 2025-08-28–2025-09-03 | ADVERTISEMENTS | CITIBANK -FACEBK 6AYWHYUCL2 | $392.84 |
Travel, line by line47 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295067 | 2025-10-02 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $225.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| X0296078 | 2025-10-07 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.43 |
| X0297393 | 2025-11-17 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $404.28 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $38.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $38.99 |
| X0294651 | 2025-11-21 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EV9B09823 | $72.61 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NJ6F21G20 | $32.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.54 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RX9G818N3 | $16.98 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | IndividualName withheld | $10.98 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $1,875.75 |
| X0302286 | 2025-11-26 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ6QI3741 | $114.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ6U16DC1 | $11.88 |