Senator · MI · Democrat · bioguide S000770

Debbie Stabenow

Senators Official Personnel and Office Expense Account · In office since Jan 2001

Spent this period$1,507,578.43$1,507,118.13 from FY2012 funds; $460.30 of adjustments to FY2011.

FY2012 allowance used89.8%$3,121,791.08 of $3,474,709.00 available.

Staff on payroll61Entries in the FY2012 abstract, $1,405,171.99.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,411,430.39
2	Travel and Transportation of Persons	Itemized	$51,177.57
3	Rent, Communications and Utilities	Total only	$34,419.49
4	Supplies and Materials	Total only	$5,660.70
5	Other Contractual Services	Itemized	$2,779.30
6	Acquisition of Assets	Itemized	$2,020.22
7	Printing and Reproduction	Total only	$90.76
	Organization total		$1,507,578.43

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	19	$244,374.77
Regional Manager	7	$211,166.40
Constituent Service Representative	4	$97,999.92
Legislative Correspondent	5	$86,874.81
Chief of Staff	1	$84,729.48
State Director	1	$78,249.96
Legislative Aide	3	$72,499.92
Senior Policy Advisor	2	$65,000.00
Constituent Services Director	1	$57,499.92
Tax Counsel	1	$46,500.00
Administrative Director	1	$42,999.96
Scheduler	1	$36,249.96
Press Secretary	1	$31,666.64
13 other titles	14	$249,360.25
Payroll abstract total	61	$1,405,171.99

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line204 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSTB21200480	2012-08-24	May 31 → Jun 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO ALPENA, MACKINAW ISLAND, PETOSKEY, TRAVERSE CITY AND RETURN	$453.00	B-1712
DSTB21200260	2012-04-04	Jan 13, 2012	IndividualName withheld	STAFF TRANSPORTATION FLINT TO FRANKENMUTH, BAD AXE, DETROIT AND RETURN	$36.00	B-1714
DSTB21200261	2012-04-11	Jan 7 → 28	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 1/7 CANTON; 1/12, 23, 26 ANN ARBOR; 1/16 YPSILANTI; 1/24 WESTLAND; 1/28 DEARBORN	$235.82	B-1714
DSTB21200262	2012-04-11	Feb 1 → 20	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 2/2 ANN ARBOR; SOUTHFIELD, SOUTHGATE; ROCHESTER; MELVINDALE; 2/10 PLYMOUTH; 2/13 PONTIAC; 2/16 SOUTHFIELD; 2/20 DEARBORN, TROY, ROCHESTER: 2/1 BRIGHTON TO ANN ARBOR AND RETURN	$244.33	B-1714
DSTB21200263	2012-04-11	Feb 21 → 28	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 2/22 ROCHESTER; 2/27 NOVI; 2/28 DUNDEE, MONROE: 2/21 BRIGHTON TO LANSING AND RETURN	$161.60	B-1714
DSTB21200264	2012-04-05	Feb 8 → Mar 1	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 2/8 CLINTON TOWNSHIP; 2/9, 28 ROCHESTER HILLS; 2/9, 27 ST CLAIR SHORES; 2/16, 22 MT CLEMENS; 2/17, 24 STERLING HEIGHTS; 2/17 HARRISON TOWNSHIP; 2/21 FRASER; 3/1 TROY	$304.98	B-1714
DSTB21200265	2012-04-11	Mar 2 → 21	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 3/2, 7 CLINTON TOWNSHIP; 3/5, 12, 14, 21 HARRISON TOWNSHIP; 3/7, 15 STERLING HEIGHTS; 3/8 CENTERLINE; 3/9 TROY; 3/12 INTERDEPARTMENTAL TRANSPORTATION; 3/13 WARREN; 3/20 MT CLEMENS	$304.47	B-1714
DSTB21200266	2012-04-05	Mar 13 → 16	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/13 JACKSON; 3/16 CHARLOTTE; TECUMSEH, DUNDEE	$185.13	B-1714
DSTB21200267	2012-04-05	Mar 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CLARE AND RETURN	$104.55	B-1714
DSTB21200268	2012-04-05	Mar 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CLARE AND RETURN	$105.06	B-1715

Show the other 194 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSTB21200272	2012-04-05	Jan 23 → 27	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 1/23 KENTWOOD; 1/23 MUSKEGON; 1/26 KALAMAZOO; 1/27 MUSKEGON, WHITE CLOUD, FREMONT	$202.47	B-1715
DSTB21200273	2012-04-05	Feb 1 → 15	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 2/1 ANN ARBOR; 2/8 HART; 2/10 KALAMAZOO; 2/11 ZEELAND; 2/13 FREMONT; MUSKEGON; 2/15 NEW BUFFALO	$542.13	B-1715
DSTB21200274	2012-04-05	Feb 17 → 28	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 2/17, 22 HOLLAND; 2/23, 28 LANSING	$225.42	B-1715
DSTB21200275	2012-04-05	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO HOLTON AND RETURN	$117.30	B-1715
DSTB21200276	2012-04-04	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1715
〃	〃	〃	〃	STAFF TRANSPORTATION EAST LANSING TO JACKSON AND RETURN	$40.80	B-1715
DSTB21200277	2012-04-05	Mar 9 → 23	IndividualName withheld	STAFF TRANSPORTATION ANN ARBOR TO THE FOLLOWING AND RETURN: 3/9 KALAMAZOO; 3/16 DUNDEE; 3/20 JACKSON; 3/23 LANSING	$267.08	B-1715
DSTB21200278	2012-04-05	Mar 8 → 19	IndividualName withheld	STAFF TRANSPORTATION 3/8, 19 EAST LANSING TO DETROIT AND RETURN	$195.33	B-1715
DSTB21200279	2012-04-05	Mar 15 → 19	IndividualName withheld	STAFF PER DIEM	$93.48	B-1715
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GRAND RAPIDS, EAST LANSING AND RETURN	$40.00	B-1715
DSTB21200280	2012-04-26	Mar 23 → 26	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, GRAND RAPIDS, HOLLAND, LANSING, GROSSE ILE, DETROIT AND RETURN	$412.33	B-1715
DSTB21200283	2012-04-26	Apr 12 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO DETROIT AND RETURN	$670.35	B-1715
DSTB21200284	2012-04-25	Apr 10 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LANSING, ROYAL OAK, MADISON HEIGHTS, SAGINAW, MIDLAND, SOUTHFIELD AND RETURN	$86.45	B-1715
DSTB21200286	2012-04-26	Mar 26 → 30	IndividualName withheld	STAFF TRANSPORTATION 3/26 DETROIT TO ROMULUS, SOUTHFIELD AND RETURN: ANN ARBOR TO THE FOLLOWING AND RETURN: 3/29 GRAND RAPIDS, EAST LANSING; 3/30 BURTON	$236.64	B-1715
DSTB21200287	2012-04-26	Apr 3 → 12	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/3 ROYAL OAK; 4/11 WARREN: ANN ARBOR TO THE FOLLOWING AND RETURN: 4/4 EAST LANSING; 4/5 GRAND RAPIDS, EAST LANSING, BURTON; 4/9 ROYAL OAK, SAGINAW; 4/10 MIDLAND; 4/12 KALAMAZOO	$613.53	B-1715
DSTB21200288	2012-04-25	Apr 10 → 13	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.27	B-1715
DSTB21200289	2012-04-25	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$7.31	B-1715
〃	〃	〃	〃	STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS, EAST LANSING, BURTON, FRANKENMUTH AND RETURN	$64.32	B-1715
DSTB21200290	2012-04-26	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM	$234.22	B-1715
〃	〃	〃	〃	STAFF TRANSPORTATION EAST LANSING TO ROYAL OAK, MADISON HEIGHTS, SAGINAW, MIDLAND, FLINT, DETROIT AND RETURN	$106.11	B-1715
DSTB21200291	2012-04-25	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$13.74	B-1715
〃	〃	〃	〃	STAFF TRANSPORTATION EAST LANSING TO KALAMAZOO, PLAINWELL, GRAND RAPIDS AND RETURN	$49.44	B-1715
DSTB21200292	2012-04-26	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$91.53	B-1715
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO EAST LANSING AND RETURN	$183.60	B-1715
DSTB21200293	2012-04-26	Feb 24 → Mar 29	IndividualName withheld	STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 2/24 MUNISING; 3/6, 29 ESCANABA; 3/26 MENOMINEE	$301.92	B-1715
DSTB21200302	2012-05-07	Mar 28 → Apr 1	IndividualName withheld	STAFF PER DIEM	$283.26	B-1715
〃	〃	〃	〃	STAFF TRANSPORTATION EAST LANSING TO DETROIT, BUFFALO NY, NIAGARA FALLS NY AND RETURN	$988.35	B-1715
DSTB21200303	2012-05-04	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$104.32	B-1715
〃	〃	〃	〃	STAFF TRANSPORTATION MARQUETTE TO DETROIT, EAST LANSING AND RETURN	$99.70	B-1715
DSTB21200304	2012-05-04	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO WEST BRANCH, STANDISH AND RETURN	$129.54	B-1716
DSTB21200305	2012-05-04	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$5.06	B-1716
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CHEBOYGAN AND RETURN	$117.30	B-1716
DSTB21200306	2012-05-03	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO FARWELL AND RETURN	$90.78	B-1716
DSTB21200314	2012-05-07	Apr 24 → 27	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 4/24 REED CITY; 4/26 GLEN ARBOR; 4/27 ONAWAY	$234.60	B-1716
DSTB21200315	2012-05-07	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$6.93	B-1716
〃	〃	〃	〃	STAFF TRANSPORTATION MARQUETTE TO SAULT STE MARIE, ST IGNACE AND RETURN	$192.78	B-1716
DSTB21200317	2012-05-22	Mar 29 → Apr 16	IndividualName withheld	SENATOR'S PER DIEM	$525.80	B-1716
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, GRAND RAPIDS, EAST LANSING, BURTON, ROYAL OAK, SAGINAW, MIDLAND, FLINT, WARREN, LANSING, KALAMAZOO, PLAINWELL, GRAND RAPIDS, DETROIT, ATLANTA AND RETURN	$876.95	B-1716
DSTB21200318	2012-05-21	May 8 → 11	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 5/8 GAYLORD; 5/11 CHARLEVOIX	$134.31	B-1716
DSTB21200319	2012-05-18	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN	$71.04	B-1716
DSTB21200320	2012-05-21	Mar 6 → 30	IndividualName withheld	STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 3/6, 9, 23 BAY CITY; 3/16 OWOSSO; 3/20 BAD AXE; 3/27 ST CLAIR; 3/29 CORUNNA; 3/30 MONTROSE	$412.59	B-1716
DSTB21200321	2012-05-22	Apr 2 → 28	IndividualName withheld	STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 4/2, 9, BAY CITY; 4/10 MIDLAND; 4/19, 28 SAGINAW; 4/21 ALMA; 4/26 FREELAND; 4/27 KOCHVILLE TWP	$420.24	B-1716
DSTB21200322	2012-05-21	Apr 25 → 30	IndividualName withheld	STAFF TRANSPORTATION ANN ARBOR TO THE FOLLOWING AND RETURN: 4/25 LANSING; 4/30 GRAND RAPIDS, KALAMAZOO	$228.48	B-1716
DSTB21200323	2012-05-21	Mar 12 → Apr 3	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$633.42	B-1716
DSTB21200324	2012-05-18	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO LANSING AND RETURN	$89.76	B-1716
DSTB21200325	2012-05-21	May 1 → 8	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$121.55	B-1716
DSTB21200326	2012-05-18	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MARQUETTE TO KINGSFORD AND RETURN	$88.80	B-1716
DSTB21200327	2012-05-21	Apr 27 → May 7	IndividualName withheld	SENATOR'S PER DIEM	$133.36	B-1716
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, GRAND RAPIDS, KALAMAZOO, BATTLE CREEK, LANSING, DETROIT, LANSING, DETROIT, DEARBORN, DETROIT AND RETURN	$711.73	B-1716
DSTB21200328	2012-05-21	Apr 11 → 25	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 4/11 JACKSON; 4/20 TECUMSEH	$166.17	B-1716
DSTB21200329	2012-05-18	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO KALAMAZOO, BATTLE CREEK AND RETURN	$42.11	B-1716
DSTB21200330	2012-05-30	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 3/1 WIXOM; 3/6 LANSING, BRIGHTON; 3/9 VAN BUREN TOWNSHIP; 3/13 DUNDEE; 3/14 LINCOLN PARK; 3/15 MONROE, DUNDEE, WEST BLOOMFIELD, NOVI, ROMULUS; 3/22 NOVI; 3/23 DEARBORN; 3/28 ANN ARBOR; 3/30 TAYLOR; 3/31 FARMINGTON HILLS, ROMULUS	$475.85	B-1716
DSTB21200331	2012-05-30	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/2, 22 LIVONIA; 4/3 ROYAL OAK, DETROIT, FERNDALE; 4/9 ROYAL OAK, MADISON HEIGHTS, SAGINAW, MIDLAND, BRIGHTON; 4/10 DEARBORN; 4/23 ANN ARBOR; 4/25 LINCOLN PARK, DETROIT, NOVI, BRIGHTON	$317.65	B-1716
DSTB21200332	2012-05-30	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1716
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC, BOYNE FALLS AND RETURN	$105.45	B-1716
DSTB21200333	2012-05-25	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PONTIAC TO EAST LANSING AND RETURN	$81.60	B-1716
DSTB21200334	2012-05-30	Mar 28 → Apr 1	IndividualName withheld	STAFF PER DIEM	$259.60	B-1717
〃	〃	〃	〃	STAFF TRANSPORTATION EAST LANSING TO BUFFALO NY, NIAGRA FALLS NY AND RETURN	$1,032.35	B-1717
DSTB21200335	2012-05-30	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO BRIGHTON AND RETURN	$64.38	B-1717
DSTB21200336	2012-05-30	Mar 8 → 29	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/8 LANSING; 3/15, 28 KALAMAZOO; 3/20 GAINES TOWNSHIP; 3/21 MECOSTA; 3/23, 24, 29 BATTLE CREEK	$535.50	B-1717
DSTB21200337	2012-05-30	Apr 20 → 22	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC LANSING, ALMA, LANSING, DETROIT, NEW YORK NY AND RETURN	$484.31	B-1717
DSTB21200345	2012-06-07	Apr 30 → May 2	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1717
〃	〃	〃	〃	STAFF PER DIEM	$360.51	B-1717
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, EAST LANSING, GRAND RAPIDS, FLINT, CHICAGO IL, SAN FRANCISCO CA AND RETURN	$493.40	B-1717
DSTB21200346	2012-06-05	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$5.51	B-1717
〃	〃	〃	〃	STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN	$42.91	B-1717
DSTB21200347	2012-06-04	May 10 → 11	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/10 MT PLEASANT; 5/11 JACKSON	$129.32	B-1717
DSTB21200348	2012-06-04	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN	$145.41	B-1717
DSTB21200349	2012-06-04	May 3 → 16	IndividualName withheld	STAFF TRANSPORTATION ANN ARBOR TO THE FOLLOWING AND RETURN: 5/3 LANSING; 5/4 FLINT; 5/10, 16 EAST LANSING	$320.79	B-1717
DSTB21200350	2012-06-04	Mar 27 → Apr 19	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 3/27, 30, 4/1, 4, 12 MT CLEMENS; 3/28, 4/9, 11 WARREN; 4/3 ROMULUS; 4/9 CHESTERFIELD; 4/12, 17 STERLING HEIGHTS; 4/18 BLOOMFIELD HILLS; 4/19 TROY	$349.86	B-1717
DSTB21200351	2012-06-04	Apr 20 → 30	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/20, 25 WARREN; 4/23 ST CLAIR SHORES; 4/30 SHELBY	$88.23	B-1717
DSTB21200352	2012-06-05	May 1 → 19	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 5/1, 19 HARRISON TWP; 5/3, 4 CLINTON TWP; 5/3 FRASER; 5/7 SHELBY; 5/11 DEARBORN; 5/14 STERLING HEIGHTS; 5/15 CHESTERFIELD; 5/16 MT CLEMENS; 5/17 WARREN	$319.13	B-1717
DSTB21200353	2012-06-05	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ST CLAIR SHORES TO EAST LANSING AND RETURN	$98.02	B-1717
DSTB21200354	2012-06-04	May 14 → 15	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 5/14 CHEBOYGAN; 5/15 WEST BRANCH	$229.77	B-1717
DSTB21200355	2012-06-04	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO MANISTEE AND RETURN	$68.82	B-1717
DSTB21200356	2012-06-04	May 8 → 11	IndividualName withheld	STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 5/8 GWINN; 5/9 ESCANABA; 5/11 BESSEMER	$246.40	B-1717
DSTB21200366	2012-06-19	May 29 → Jun 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN	$146.84	B-1717
DSTB21200367	2012-06-19	May 25 → Jun 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/25-6/3 [NAME] WASHINGTON DC TO TRAVERSE CITY AND RETURN; 5/29-6/3 [NAME] WASHINGTON DC TO DETROIT AND RETURN	$1,433.50	B-1717
DSTB21200368	2012-06-19	May 13 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GRAND RAPIDS, DETROIT AND RETURN	$549.35	B-1717
DSTB21200369	2012-06-19	May 13 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND RAPIDS TO DETROIT	$308.56	B-1717
DSTB21200371	2012-06-19	May 25 → Jun 4	IndividualName withheld	SENATOR'S PER DIEM	$723.21	B-1717
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT, ST CLAIR SHORES, GRAND HAVEN, MUSKEGON, WALKER, ALPENA, ROGER CITY, CHEBOYGAN, MACKINAC ISLAND, ST IGNACE, NEWBERRY, TRAVERSE CITY AND RETURN	$1,193.70	B-1717
DSTB21200372	2012-06-21	May 30 → Jun 1	IndividualName withheld	STAFF INCIDENTALS	$35.10	B-1717
〃	〃	〃	〃	STAFF PER DIEM	$390.00	B-1717
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO MACKINAC ISLAND AND RETURN	$352.79	B-1717
DSTB21200373	2012-06-19	May 21 → Jun 6	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/21 DETROIT; 6/6 INTERDEPARTMENTAL TRANSPORTATION	$114.89	B-1718
DSTB21200374	2012-06-19	May 31 → Jun 3	IndividualName withheld	STAFF INCIDENTALS	$45.50	B-1718
〃	〃	〃	〃	STAFF PER DIEM	$184.29	B-1718
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR AND RETURN	$481.10	B-1718
DSTB21200375	2012-06-20	May 21 → 24	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/21 OKEMOS; 5/24 JACKSON	$64.38	B-1718
DSTB21200376	2012-06-19	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$152.89	B-1718
〃	〃	〃	〃	STAFF TRANSPORTATION EAST LANSING TO ST CLAIR SHORES, GRAND HAVEN, MUSKEGON, WALKER AND RETURN	$50.36	B-1718
DSTB21200377	2012-06-19	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA, MACKINAW CITY AND RETURN	$50.47	B-1718
DSTB21200378	2012-06-19	May 31, 2012	IndividualName withheld	STAFF PER DIEM	$12.91	B-1718
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO ST IGNACE, NEWBERRY AND RETURN	$74.53	B-1718
DSTB21200379	2012-06-18	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MARQUETTE TO HARRIS AND RETURN	$88.80	B-1718
DSTB21200380	2012-06-19	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$89.59	B-1718
〃	〃	〃	〃	STAFF TRANSPORTATION MARQUETTE TO NEWBERRY, ST IGNACE, NEWBERRY AND RETURN	$193.14	B-1718
DSTB21200381	2012-06-19	May 3 → 28	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/3 ALLEGAN, MUSKEGON; 5/18 NILES; 5/24 BATTLE CREEK; 5/28 MUSKEGON, WALKER	$335.77	B-1718
DSTB21200382	2012-06-19	May 10 → 14	IndividualName withheld	SENATOR'S PER DIEM	$103.74	B-1718
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, HOLLAND, DETROIT AND RETURN	$548.79	B-1718
DSTB21200383	2012-06-19	Apr 2 → 20	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/2 ALLEGAN; 4/12 KALAMAZOO, PLAINWELL; 4/14 PULLMAN; 4/17 MARSHALL; 4/18 BATTLE CREEK, KALAMAZOO; 4/19 SHERIDAN; 4/20 ST JOSEPH, KALAMAZOO, BATTLE CREEK	$527.34	B-1718
DSTB21200384	2012-06-19	Apr 26 → 30	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/26 KALAMAZOO; 4/30 KALAMAZOO, BATTLE CREEK	$157.79	B-1718
DSTB21200385	2012-06-19	May 3 → 12	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/3 ALLEGAN, LANSING; 5/9 CONKLIN; 5/10 SOUTH HAVEN, ALLEGAN; 5/12 HOLLAND	$274.17	B-1718
DSTB21200386	2012-06-19	May 17 → 31	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/17 HOLLAND; 5/18 FREMONT; 5/20 MECOSTA; 5/23 HUDSONVILLE; 5/25 COVERT; 5/28 MUSKEGON, WALKER; 5/31 PORTAGE, EDWARDSBURG	$460.65	B-1718
DSTB21200387	2012-06-19	May 1 → 25	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 5/10, 14, 18 SOUTHGATE; 5/11 BERKLEY, ROYAL OAK; 5/16 ANN ARBOR; 5/17 DEARBORN; 5/18 INKSTER; 5/15 BRIGHTON TO ANN ARBOR, CHELSEA, ANN ARBOR, LIVONIA TO DETROIT	$250.36	B-1718
DSTB21200388	2012-06-19	May 29 → 31	IndividualName withheld	STAFF INCIDENTALS	$65.80	B-1718
〃	〃	〃	〃	STAFF PER DIEM	$470.00	B-1718
〃	〃	〃	〃	STAFF TRANSPORTATION BRIGHTON TO MACKINAW CITY AND RETURN	$286.38	B-1718
DSTB21200389	2012-06-22	Jun 11 → 12	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 6/11 CADILLAC; 6/12 ALPENA	$189.51	B-1718
DSTB21200390	2012-06-22	Apr 13 → Jun 8	IndividualName withheld	STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 4/13 EAST LANSING; 6/8 BAD AXE	$151.08	B-1718
DSTB21200391	2012-06-26	May 13 → 15	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO GRAND RAPIDS, ANN ARBOR, LIVONIA AND RETURN	$194.34	B-1718
DSTB21200392	2012-06-26	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.59	B-1718
DSTB21200393	2012-06-29	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 5/1 LANSING, MIDLAND, SAGINAW; 5/2 KIMBALL; 5/3 CASS CITY; 5/4, 17 BAY CITY; 5/9 DETROIT; 5/14, 19 PORT HURON; 5/27, 30 SAGINAW	$677.66	B-1718
DSTB21200408	2012-07-02	Jun 12 → 19	IndividualName withheld	STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 6/12, 15 ISHPEMING; 6/13 NEWBERRY; 6/19 HOUGHTON	$261.96	B-1719
DSTB21200409	2012-07-02	Jun 8 → 17	IndividualName withheld	STAFF TRANSPORTATION 6/8 DETROIT TO MADISON HEIGHTS AND RETURN; ANN ARBOR TO THE FOLLOWING AND RETURN: 6/14 BURTON; 6/17 BROOKLYN	$124.32	B-1719
DSTB21200414	2012-06-29	Jun 13, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION SERVICE FEE FOR FLIGHT MARQUETTE TO DETROIT AND RETURN	$18.75	B-1719
DSTB21200418	2012-07-06	Jun 8 → 27	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$234.76	B-1719
DSTB21200419	2012-07-11	Jun 11 → 18	IndividualName withheld	STAFF TRANSPORTATION 6/11, 18 DETROIT TO LANSING AND RETURN	$220.34	B-1719
DSTB21200420	2012-07-06	Jun 21 → 25	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 6/21 CADILLAC; 6/24-25 SOUTHFIELD, DETROIT	$349.65	B-1719
DSTB21200421	2012-07-06	Jun 20 → 22	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 6/20 GLEN ARBOR; 6/22 LANSING	$228.66	B-1719
DSTB21200423	2012-07-24	Jun 8 → 11	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO TROY, MADISON HEIGHTS, WARREN, SOUTHFIELD, TRY, ROMULUS AND RETURN	$461.60	B-1719
DSTB21200424	2012-07-24	Jun 14 → 18	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, DEARBORN, BROOKLYN, LANSING AND RETURN	$569.89	B-1719
DSTB21200425	2012-07-23	Jun 22 → 25	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, BURTON, LIVONIA, LANSING, DETROIT AND RETURN	$230.80	B-1719
DSTB21200426	2012-07-23	Jun 29 → Jul 10	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, FENTON, GRAND JUNCTION, BANGOR, SPARTA, LANSING AND RETURN	$283.80	B-1719
DSTB21200427	2012-07-23	Jun 7 → 30	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 6/7 HOWELL; 6/17 BROOKLYN; 6/20 ST LOUIS; 6/23 LIVONIA; 6/27 JACKSON; 6/30 DETROIT	$184.59	B-1719
DSTB21200428	2012-07-23	Jun 27 → 28	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO FERNDALE, DETROIT AND RETURN	$283.05	B-1719
DSTB21200429	2012-07-23	May 27 → Jun 30	IndividualName withheld	STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 5/27 RICHVILLE; 6/4 BAY CITY; 6/7 PORT HURON; 6/8 TROY; 6/12 SAGINAW; 6/15 SAGINAW, BAY CITY; 6/21 CLIO, FLUSHING; 6/29 FRANKENMUTH; 6/30 KALAMAZOO	$528.92	B-1719
DSTB21200430	2012-07-23	Jun 28 → Jul 11	IndividualName withheld	STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 6/28 HOUGHTON; 7/9 ESCANABA; 7/11 GWINN	$206.46	B-1719
DSTB21200431	2012-07-20	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.40	B-1719
DSTB21200432	2012-07-20	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO FREMONT AND RETURN	$58.83	B-1719
DSTB21200433	2012-07-23	Jun 15 → 22	IndividualName withheld	STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 6/15 CARO; 6/22 SANDUSKY	$134.87	B-1719
DSTB21200441	2012-07-27	Feb 17 → 27	IndividualName withheld	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, FLINT, LANSING, GRAND RAPIDS, DETROIT, DEARBORN, ROCHESTER, FLINT, LANSING, HOLLAND, LANSING, DETROIT, BIRMINGHAM AND RETURN	$43.21	B-1719
DSTB21200442	2012-07-30	Jan 26 → 30	IndividualName withheld	SENATOR'S PER DIEM	$120.77	B-1719
〃	〃	〃	〃	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, ANN ARBOR, TRAVERSE CITY, GRAYLING, GRAND RAPIDS, CHICAGO IL AND RETURN	$27.98	B-1719
DSTB21200443	2012-07-30	Jun 20 → Jul 9	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 6/20 WARREN; 7/3 LANSING; ANN ARBOR TO THE FOLLOWING AND RETURN: 6/22 BURTON; 7/9 BANGOR, SPARTA, ANN ARBOR	$380.18	B-1719
DSTB21200444	2012-07-30	May 21 → Jun 26	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 5/21, 6/7 NEW BALTIMORE; 5/24, 6/22 HARRISON TOWNSHIP, BLOOMFIELD; 5/27 ST CLAIR SHORES; 6/3, 25 CLINTON TOWNSHIP; 6/16 MT CLEMENS; 6/19 CHESTERFIELD; 6/21 WARREN; 6/26 ROSEVILLE	$354.09	B-1719
DSTB21200445	2012-07-30	Jun 27 → Jul 17	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 6/27 WARREN; 6/28 ROSEVILLE; 7/12, 15 MT CLEMENS; 7/12 SHELBY TWP; 7/16 BRUCE TWP; 7/17 CHESTERFIELD	$219.78	B-1719
DSTB21200446	2012-07-26	Jul 13 → 14	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.01	B-1720
DSTB21200447	2012-07-27	Jul 13 → 14	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 7/13 PELLSTON; 7/14 INTERDEPARTMENTAL TRANSPORTATION	$54.25	B-1720
DSTB21200450	2012-08-13	Jul 12 → 16	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, PELLSTON, PETOSKEY, TRAVERSE CITY, DETROIT AND RETURN	$1,294.97	B-1720
DSTB21200451	2012-08-13	Jul 19 → 23	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, WARREN, LANSING, DETROIT, MONROE AND RETURN	$230.80	B-1720
DSTB21200452	2012-08-13	Jul 11 → 19	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 7/11 COLDWATER; 7/14 ST JOHNS; 7/16 SHEPHERD; 7/19 WILLIAMSTON	$199.80	B-1720
DSTB21200453	2012-08-13	Jul 26 → 30	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 7/26 GRAND RAPIDS; 7/30 ADRIAN, JACKSON	$162.62	B-1720
DSTB21200454	2012-08-13	Jul 18 → 20	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 7/18 GLEN ARBOR; 7/20 BEULAH, ATLANTA	$159.84	B-1720
DSTB21200455	2012-08-13	Jul 26 → 27	IndividualName withheld	STAFF TRANSPORTATION 7/26, 27 TRAVERSE CITY TO GRAYLING AND RETURN	$117.66	B-1720
DSTB21200456	2012-08-17	Jun 8 → 28	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 6/8 ORION TOWNSHIP; 6/21 YPSILANTI, DEARBORN: 6/28 BRIGHTON TO LANSING AND RETURN	$229.84	B-1720
DSTB21200457	2012-08-13	Jul 13 → 27	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 7/13 ROMULUS; 7/27 DEARBORN	$127.35	B-1720
DSTB21200464	2012-08-24	Mar 9 → 12	IndividualName withheld	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SEATTLE WA, DETROIT AND RETURN	$10.00	B-1720
DSTB21200465	2012-08-24	Apr 20 → 22	IndividualName withheld	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LANSING, ALMA, LANSING, DETROIT, NEW YORK NY AND RETURN	$51.97	B-1720
DSTB21200466	2012-08-24	Apr 27 → May 7	IndividualName withheld	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, LANSING, GRAND RAPIDS, KALAMAZOO, BATTLE CREEK, LANSING, DETROIT, LANSING, DETROIT, DEARBORN, DETROIT AND RETURN	$58.85	B-1720
DSTB21200467	2012-08-24	Jul 9 → Aug 13	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 7/9 GRAND JUNCTION; SPARTA; 8/6 DEARBORN; 8/7 ZEELAND; 8/13 FRANKENMUTH	$214.37	B-1720
DSTB21200468	2012-08-29	Aug 15 → 16	IndividualName withheld	STAFF PER DIEM	$109.11	B-1720
〃	〃	〃	〃	STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR, MT MORRIS, BAY CITY AND RETURN	$2.00	B-1720
DSTB21200469	2012-08-28	Aug 6, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO DEARBORN HEIGHTS AND RETURN	$93.24	B-1720
DSTB21200470	2012-08-24	Aug 8 → 9	IndividualName withheld	STAFF PER DIEM EAST LANSING TO CORUNNA, OWOSSO, UNIVERSITY CENTER, CLARE, GLADWIN, CADILLAC MANISTEE AND RETURN	$128.30	B-1720
DSTB21200471	2012-08-24	Aug 7 → 9	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO FOLLOWING AND RETURN: 8/7 GRAYLING; 8/9 GLADWIN, CADILLAC, MANISTEE	$218.67	B-1720
DSTB21200472	2012-08-24	Aug 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO SHEPHERD AND RETURN	$144.30	B-1720
DSTB21200473	2012-08-24	Aug 14 → 15	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO FOLLOWING AND RETURN: 8/14 GAYLORD; 8/15 ANN ARBOR	$349.65	B-1720
DSTB21200474	2012-08-29	Jul 4 → 26	IndividualName withheld	STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 7/4 FENTON; 7/7 BAY CITY; 7/19 SAGINAW; 7/20 CORUNNA; 7/21 MARLETTE; 7/26 FRANKENMUTH	$250.86	B-1720
DSTB21200475	2012-08-29	May 25 → Jun 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MACKINAC ISLAND AND RETURN	$658.58	B-1720
DSTB21200481	2012-09-05	Aug 2 → 14	IndividualName withheld	STAFF TRANSPORTATION ANN ARBOR TO THE FOLLOWING AND RETURN: 8/2 LANSING, ZEELAND; 8/6 DEARBORN, LANSING, ANN ARBOR; 8/7 ZEELAND, LANSING	$685.43	B-1720
DSTB21200482	2012-09-05	Aug 8 → 9	IndividualName withheld	STAFF PER DIEM	$103.31	B-1720
〃	〃	〃	〃	STAFF TRANSPORTATION ANN ARBOR TO OWOSSO, BAY CITY, CLARE, GLADWIN, CADILLAC, FLIER CITY AND RETURN	$312.47	B-1720
DSTB21200483	2012-09-13	Aug 15 → 17	IndividualName withheld	STAFF PER DIEM	$317.54	B-1721
〃	〃	〃	〃	STAFF TRANSPORTATION ANN ARBOR TO DETROIT, ESCANABA, MARQUETTE, TRAVERSE CITY AND RETURN	$905.29	B-1721
DSTB21200484	2012-09-05	Aug 20 → 23	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 8/20 MANISTEE; 8/22 CHEBOYGAN; 8/23 ONAWAY	$324.12	B-1721
DSTB21200485	2012-09-07	Aug 14 → 18	IndividualName withheld	STAFF PER DIEM	$184.68	B-1721
〃	〃	〃	〃	STAFF TRANSPORTATION MARQUETTE TO PELLSTON, ST IGNACE, MACKINAW CITY, ESCANABA, QUINNESEC, CEDARVILLE, PELLSTON AND RETURN	$214.33	B-1721
DSTB21200487	2012-09-05	Jul 18 → Aug 8	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 7/18, 27 STERLING HEIGHTS; 7/20 MACOMB TOWNSHIP; 7/20, 27 WARREN; 7/24 CLINTON TOWNSHIP; 7/30 RICHMOND; 7/31 ROCHESTER HILLS; 8/1, 2 MT CLEMENS; 8/6, 8 MONROE	$399.60	B-1721
DSTB21200488	2012-09-05	Aug 9 → 14	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 8/9 CENTER LINE; 8/10, 13 WARREN; 8/14 MT CLEMENS; 8/14 NEW BALTIMORE	$129.87	B-1721
DSTB21200489	2012-09-12	Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO BRIGHTON AND RETURN	$53.84	B-1721
DSTB21200490	2012-09-05	Aug 13 → 19	IndividualName withheld	STAFF INCIDENTALS	$2.31	B-1721
〃	〃	〃	〃	STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN	$505.05	B-1721
DSTB21200491	2012-09-05	Jun 1 → 15	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 6/1 BENTON HARBOR; 6/7 PORTLAND; 6/8 PORTAGE, BATTLE CREEK; 6/11 MUSKEGON, COMSTOCK; 6/12 BATTLE CREEK; 6/15 MARSHALL	$500.61	B-1721
DSTB21200492	2012-09-05	Aug 24 → 25	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 8/24 GLEN ARBOR; 8/25 LEROY	$109.89	B-1721
DSTB21200493	2012-09-06	Aug 14 → 17	IndividualName withheld	STAFF PER DIEM	$97.88	B-1721
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LANSING, EAST LANSING, DETROIT AND RETURN	$101.31	B-1721
DSTB21200494	2012-09-04	Aug 20, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO LANSING, BRIGHTON AND RETURN	$55.50	B-1721
DSTB21200497	2012-09-05	Aug 14 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 8/14-17 [NAME] IN LANSING; 8/14-18 [NAME] INTERDEPARTMENTAL TRANSPORTATION; 8/16-17 [NAME] INTERDEPARTMENTAL TRANSPORTATION	$592.80	B-1721
DSTB21200500	2012-09-05	Aug 14 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LANSING, EAST LANSING, DETROIT AND RETURN	$285.60	B-1721
DSTB21200502	2012-09-20	Aug 14 → 21	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 8/14, 15 LANSING; 8/20 BRIGHTON; 8/21 ANN ARBOR	$334.67	B-1721
DSTB21200503	2012-09-21	Aug 30, 2012	IndividualName withheld	STAFF PER DIEM	$5.06	B-1721
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GLADWIN AND RETURN	$111.00	B-1721
DSTB21200504	2012-09-21	Aug 1 → 23	IndividualName withheld	STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 8/1 LANSING; 8/8 SHIAWASSEE, BAY CITY; 8/13 FRANKENMUTH; 8/15 GENESEE; 8/20 FENTON; 8/23 CARO	$289.16	B-1721
DSTB21200505	2012-09-21	Jun 25 → Jul 12	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 6/25 KALAMAZOO; 6/27 MUSKEGON; 7/7 DOUGLAS; 7/9 GRAND JUNCTION, SPARTA; 7/11 WYOMING; 7/11 KENTWOOD; 7/12 ST JOSEPH	$407.93	B-1721
DSTB21200506	2012-09-21	Jul 19 → 31	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 7/19 ROTHBURY, GRANT; 7/26 COVERT, KALAMAZOO; 7/30 MUSKEGON, BATTLE CREEK; 7/31 RAVENNA	$381.29	B-1721
DSTB21200508	2012-09-21	Aug 2 → 15	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 8/2, 7 ZEELAND; 8/3 CONKLIN; 8/4 SPARTA; 8/6 FREMONT; 8/8 ST JOSEPH, LANSING; 8/9 MUSKEGON; 8/10 BANGOR, GRANDVILLE; 8/13 BATTLE CREEK; 8/14 BATTLE CREEK, EAST LANSING; 8/15 BERRIEN CENTER; 8/15 KALAMAZOO	$832.50	B-1721
DSTB21200509	2012-09-21	Aug 17 → 31	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 8/17 DETROIT; 8/20 DETROIT, NOVI; 8/31 ST JOHN	$185.02	B-1721
DSTB21200510	2012-09-24	Aug 22, 2012	IndividualName withheld	STAFF PER DIEM	$12.58	B-1722
〃	〃	〃	〃	STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN	$95.41	B-1722
DSTB21200511	2012-09-24	Aug 27 → 28	IndividualName withheld	STAFF PER DIEM	$192.10	B-1722
〃	〃	〃	〃	STAFF TRANSPORTATION EAST LANSING TO NEW ERA,TRAVERSE CITY AND RETURN	$291.93	B-1722
DSTB21200516	2012-09-21	Sep 7 → 8	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 9/7 GRAND RAPIDS; 9/8 BIRCH RUN	$78.56	B-1722

Travel total, all 204 rows$51,177.57

Other contractual services, line by line14 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005873	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$281.85	B-1722
CV120006819	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$309.00	B-1722
CV120007755	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$388.70	B-1722
CV120007873	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$24.70	B-1722
CV120008743	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.00	B-1722
CV120009091	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$282.10	B-1722
CV120010024	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1722
CV120011202	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-1722
DSTB21200300	2012-04-26	Jan 4 → Apr 4	XEROX CORP	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$727.36	B-1722
DSTB21200343	2012-05-29	Apr 1 → 30	XEROX CORP	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$78.79	B-1722

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSTB21200401	2012-06-21	Jun 1 → 30	XEROX CORP	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$78.79	B-1722
DSTB21200435	2012-07-26	Jun 1 → 30	XEROX CORPORATION	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$357.43	B-1722
DSTB21200463	2012-08-21	Jul 1 → 31	XEROX CORPORATION	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$78.79	B-1722
DSTB21200514	2012-09-24	Aug 1 → 31	XEROX CORPORATION	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$78.79	B-1722

Other contractual services total, all 14 rows$2,779.30

Acquisition of assets, line by line6 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120002026	2012-07-30	Jul 13, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-1722
DSTB21200281	2012-04-26	Mar 16, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$127.65	B-1722
DSTB21200358	2012-06-07	Dec 31, 2011	DESKTOP SOLUTIONS INC	PURCHASED SOFTWARE (EXPENDABLE)	$693.00	B-1722
DSTB21200403	2012-06-25	May 17 → 25	STAPLES CREDIT PLAN	PURCHASED EQUIPMENT (EXPENDABLE)	$229.99	B-1722
DSTB21200439	2012-07-26	Jun 22, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$774.59	B-1722
DSTB21200515	2012-09-21	Aug 30, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$199.99	B-1722

Acquisition of assets total, all 6 rows$2,020.22