Representative · MI · Democrat · bioguide D000624
Debbie Dingell
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
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$448,817.182025 HON. DEBBIE DINGELL ($13,574.92) · 2026 HON. DEBBIE DINGELL ($435,242.26) · Median member: $445,551.61
2026 so far$797,641.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $352,543.96 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEBBIE DINGELL | 2025 | $13,574.92 |
| 2026 HON. DEBBIE DINGELL | 2026 | $435,242.26 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,543.96 |
| 2 | Contractual services | Itemized | $14,468.70 |
| 3 | Rent, communications and utilities | Itemized | $38,458.02 |
| 4 | Printing and franked mail | Itemized | $28,338.79 |
| 5 | Travel | Itemized | $8,966.19 |
| 6 | Equipment | Itemized | $3,414.00 |
| 7 | Supplies and materials | Itemized | $2,627.52 |
| Member total | $448,817.18 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $76,000.02 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 3 | $35,333.36 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $19,500.00 |
| DIGITAL DIRECTOR | 1 | $18,000.00 |
| DISTRICT SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| VETERAN CASEWORKER | 1 | $13,749.99 |
| STAFF ASSISTANT/LC | 1 | $13,250.01 |
| SHARED EMPLOYEE | 2 | $11,799.99 |
| FIELD REP/DIGITAL ASSIST | 1 | $9,127.78 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,673.34 |
| other titles | 9 | $12,359.45 |
| Payroll total | 34 | $352,543.96 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901580 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907812 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0355085 | 2026-05-28 | 2026-05-20–2026-05-20 | JANITORIAL AND MAINT SERV | PURE DATA SERVICES LLC | $71.00 |
| X0355086 | 2026-05-29 | 2026-03-30–2026-04-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,950.75 |
| X0355082 | 2026-05-30 | 2026-03-01–2026-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914137 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0360773 | 2026-06-22 | 2026-05-01–2026-05-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,254.20 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340423 | 2026-04-01 | 2026-02-26–2026-03-26 | UTILITIES | DTE ENERGY COMPANY | $188.40 |
| X0339179 | 2026-04-02 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2026-02-02–2026-03-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,184.17 |
| X0342210 | 2026-04-08 | 2026-03-01–2026-03-31 | UTILITIES | T-MOBILE USA INC | $36.90 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $492.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $633.72 |
| X0350006 | 2026-05-07 | 2026-02-23–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $37.20 |
| X0347732 | 2026-05-13 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.37 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$54.78 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.19 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$49.53 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.77 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$64.93 |
| X0339975 | 2026-04-01 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0336787 | 2026-04-02 | 2026-01-10–2026-02-03 | ADVERTISEMENTS | CITIBANK -FACEBK PA47YEDDL2 | $173.70 |
| X0350005 | 2026-05-08 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $775.00 |
| X0351117 | 2026-05-12 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338212 | 2026-04-02 | 2026-03-20–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.92 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | PARKING | IndividualName withheld | $6.75 |
| X0332042 | 2026-04-08 | 2026-02-18–2026-02-19 | CAR RENTAL | CITIBANK | $368.15 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | GASOLINE | 〃 | $6.92 |
| X0342784 | 2026-04-13 | 2026-04-02–2026-04-02 | PARKING | IndividualName withheld | $6.60 |
| X0343232 | 2026-04-14 | 2026-04-02–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.49 |
| X0344210 | 2026-04-20 | 2026-03-21–2026-03-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $730.40 |
| X0344904 | 2026-04-21 | 2026-04-13–2026-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.94 |
| X0338882 | 2026-04-22 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $22.55 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
| 1916331 | 2026-06-18 | 2026-05-11–2026-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,479.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $645.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339179 | 2026-04-02 | 2026-03-19–2026-03-19 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BD29A4P20 | $116.59 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE0LX89R0 | $19.73 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE14S8281 | $18.50 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | CITIBANK -Amazon.com B55AB1SJ1 | $6.67 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B985I0KE0 | $10.65 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP1XX05F2 | $21.99 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $38.99 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$269.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $814.54 |
| X0348753 | 2026-05-06 | 2026-03-23–2027-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS DETROIT BUS | $189.00 |