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Senate ›Senators' accounts ›Debbie Stabenow
Senator · MI · Democrat · bioguide S000770

Debbie Stabenow

Senators Official Personnel and Office Expense Account · In office since Jan 2001
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,617,496.51$1,569,779.02 from FY2013 funds; $47,717.49 of adjustments to FY2012.
FY2013 allowance used47.6%$1,569,779.02 of $3,299,910.29 available.
Staff on payroll61Entries in the FY2013 abstract, $1,486,436.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 92.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,493,093.91
2Travel and Transportation of PersonsItemized$43,063.51
3Supplies and MaterialsTotal only$30,398.43
4Rent, Communications and UtilitiesTotal only$26,769.47
5Acquisition of AssetsItemized$23,112.17
6Other Contractual ServicesItemized$1,059.02
7Printing and ReproductionTotal only$0.00
Organization total$1,617,496.51
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Regional Manager8$224,399.81
Staff Assistant14$212,399.78
Constituent Service Representative4$99,191.63
Legislative Correspondent5$90,416.35
Senior Advisor1$84,729.48
State Director1$80,437.46
Senior Policy Advisor3$79,944.36
Chief of Staff1$61,433.30
Constituent Services Director1$57,499.92
Administrative Director1$45,041.65
State Scheduler1$36,458.30
Legislative Director1$36,250.00
Press Secretary1$35,583.30
18 other titles19$342,651.42
Payroll abstract total61$1,486,436.76

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

Travel, line by line141 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DSTB212005012012-10-01Jun 27 → Aug 30IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$561.11B-1582
DSTB212005182012-10-09Sep 12 → 22IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/12 ST JOSEPH; 9/22 DOWAGIAC$209.23B-1582
DSTB212005192012-10-09Sep 13 → 18IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 9/13 ESCANABA; 9/18 MANISTIQUE$166.50B-1582
DSTB212005202012-10-05Sep 15, 2012IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO JOHANNESBURG, KALKASKA AND RETURN$98.79B-1582
DSTB212005212012-10-09Sep 11 → 12IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 9/11 GAYLORD; 9/12 BELLAIRE$112.11B-1582
DSTB212005222012-10-11Sep 14 → 15IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 9/14 PETOSKEY - 2 TRIPS; 9/15 PETOSKEY, JOHANNESBURG, KALKASKA; MANISTEE$83.24B-1582
DSTB212005232012-10-09Sep 20 → 21IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 9/20 LOVELLS; 9/21 LUDINGTON$195.36B-1582
DSTB212005242012-10-09Sep 12 → 13IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 9/12 MASON; 9/13 OVID, DUNDEE$147.63B-1582
DSTB212005252012-10-05Sep 20, 2012IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN$92.13B-1582
DSTB212005262012-10-10Sep 10 → 13IndividualName withheldSTAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.61B-1582
Show the other 131 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTB212005272012-10-09Aug 20 → 22IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE THE FOLLOWING AND RETURN: 8/20 PONTIAC; 8/21 IONIA, BANGER, GRAND RAPIDS; 8/27 TAYLOR$280.28B-1582
DSTB213000012012-10-22Aug 20 → Sep 29IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 8/20 PONTIAC; 9/16 MT CLEMENS; 9/25 GROSSE POINTE WOODS; 9/29 PONTIAC$115.44B-1583
DSTB213000022012-10-22Sep 28, 2012IndividualName withheldSTAFF TRANSPORTATION DETROIT TO SOUTHFIELD, STERLING HEIGHTS AND RETURN$42.18B-1583
DSTB213000052012-10-22Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 9/24 MENOMINEE; 9/25 MUNISING$183.15B-1583
DSTB213000062012-10-22Aug 31 → Sep 28IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$310.27B-1583
DSTB213000072012-11-02Sep 20 → 22IndividualName withheldSTAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN$248.34B-1583
DSTB213000102012-10-22Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 9/3, 11, 20 SAGINAW; 9/8 BIRCH RUN; 9/10, 18, 27, 28 BAY CITY; 9/11 MARYSVILLE; 9/12, 26 LANSING, 9/14 ALGONAC; 9/19 ANN ARBOR; 9/22 DURAND; 9/24 OWOSSO$788.10B-1583
DSTB213000122012-10-22Sep 20 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN$175.37B-1583
DSTB213000222012-10-22Sep 26 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN$480.35B-1583
DSTB213000232012-10-22Sep 17, 2012JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC$249.55B-1583
DSTB213000252012-10-22Sep 14 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TRAVERSE CITY TO JOHANNESBURG, KALKASKA AND RETURN$108.59B-1583
DSTB213000262012-11-29Aug 17 → 27IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 8/17 SIDNEY; 8/19 ST JOSEPH; 8/20 EAST LANSING; 8/21 LAKE ODESSA, BANGOR; 8/23 KENTWOOD; 8/26 FREMONT; 8/27 KALAMAZOO$492.96B-1583
DSTB213000272012-11-29Sep 6 → 27IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/6 LOWELL; 9/12 CASSOPOLIS, PAW PAW, MARCELLUS, PLAINWELL, SOUTH HAVEN; 9/13 PARCHMENT; 9/20 BATTLE CREEK; 9/22 MONROE; 9/24 HART; 9/25 HOLLAND, JOSEPH; 9/27 BYRON, ALLENDALE$788.66B-1583
DSTB213000472012-12-13Aug 3 → Sep 3IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DEARBORN, LANSING, ZEELAND, LANSING, OWOSSO, CLARE, GLADWIN, CADILLAC, FILER CITY, LANSING, DETROIT, SOUTHFIELD, LANSING, FRANKENMUTH, LANSING, ANN ARBOR, MT MORRIS, CASEVILLE, BAY CITY, ESCANABA, MARQUETTE, TRAVERSE CITY, DETROIT, ROYAL OAK, PONTIAC, WARREN, ST CLAIR SHORES AND RETURN$230.80B-1583
DSTB213000482012-12-18Sep 6 → 10IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN TX, DETROIT, GRAND RAPIDS, LANSING, BIRCH RUN, DETROIT AND RETURN$230.80B-1583
DSTB213000552012-12-20Sep 6, 2012IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO ADRIAN AND RETURN$87.69B-1583
DSTB213001152013-02-06Mar 19 → Jul 24IndividualName withheldSTAFF TRANSPORTATION 3/19, 5/25, 7/20, 24 EAST LANSING TO DETROIT AND RETURN$408.48B-1583
DSTB213001202013-02-12Jan 16 → 23IndividualName withheldSTAFF PER DIEM$375.45B-1583
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN$604.43B-1583
DSTB213001262013-02-08Feb 22 → 26IndividualName withheldSTAFF PER DIEM$605.35B-1583
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC, DETROIT AND RETURN$451.58B-1583
DSTB213001272013-02-08Sep 9 → 14IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC, DETROIT AND RETURN$643.51B-1583
DSTB213001282013-02-08Sep 17 → 24IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, GRAND RAPIDS AND RETURN$323.15B-1583
DSTB213001292013-02-08Sep 26 → 28IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN$202.95B-1583
DSTB213000032012-10-22Oct 2, 2012IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN$142.08B-1586
DSTB213000042012-10-22Oct 4, 2012IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO LINCOLN AND RETURN$142.08B-1586
DSTB213000082012-10-22Oct 1 → 2IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.17B-1586
DSTB213000152012-10-22Oct 5, 2012IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO ROSCOMMON AND RETURN$69.93B-1586
DSTB213000162012-10-22Oct 10, 2012IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO ROGERS CITY, ONAWAY AND RETURN$147.63B-1586
DSTB213000282012-12-03Oct 1 → 29IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/1 WALKER; 10/2 WHITEHALL; 10/6 ALLEGAN; 10/10 FREMONT; 10/15 LAWTON; 10/15 LAWRENCE; 10/18 KENTWOOD; 10/19 CALEDONIA; 10/29 GRANT$437.34B-1586
DSTB213000292012-12-03Oct 12, 2012IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO POSEN AND RETURN$143.19B-1586
DSTB213000302012-11-30Oct 18, 2012IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN$68.82B-1586
DSTB213000312012-11-30Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN$49.95B-1586
DSTB213000322012-11-30Oct 26, 2012IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO PRUDENVILLE AND RETURN$86.58B-1586
DSTB213000332012-11-30Oct 25, 2012IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN$66.60B-1586
DSTB213000342012-12-03Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 10/2, 25 BAY CITY; 10/9, 12, 18,27 SAGINAW; 10/11, 15 PORT HURON; 10/26 FREELAND; 10/30 OWOSSO$537.80B-1586
DSTB213000352012-12-03Oct 10 → 11IndividualName withheldSTAFF TRANSPORTATION ANN ARBOR TO THE FOLLOWING AND RETURN: 10/10 FREMONT; 10/11 PORT HURON$291.93B-1587
DSTB213000362012-12-03Oct 21 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 10/21 NOVI: ANN ARBOR TO THE FOLLOWING AND RETURN: 10/24 JACKSON; 10/26 FREELAND; 10/30 MONROE, LANSING$320.79B-1587
DSTB213000372012-11-30Oct 14, 2012IndividualName withheldSTAFF TRANSPORTATION DETROIT TO FLINT AND RETURN$75.48B-1587
DSTB213000382012-12-03Oct 3 → Nov 13IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$495.61B-1587
DSTB213000392012-11-30Nov 17, 2012IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN$99.90B-1587
DSTB213000502013-02-19Oct 1 → Nov 13IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, STERLING HEIGHTS, LANSING, GRAND RAPIDS, LANSING, FRANKENMUTH, TROY, TRAVERSE CITY, NOVI, EAST LANSING, GRAND RAPIDS, ALLEGAN, LANSING, NOVI, FREMONT, GRAND RAPIDS, PORT HURON, MT CLEMENS, FARMINGTON HILLS, DEARBORN, FLINT, LANSING, LAWTON, LANSING, BATTLE CREEK, PAW PAW, LAWRENCE, KALAMAZOO, EAST LANSING, SAGINAW, SOUTHFIELD, ANN ARBOR, WESTLAND, HOWELL, OKEMOS, DETROIT, GRAND RAPIDS, LANSING, JACKSON, LUDINGTON, CADILLAC, FREELAND, DETROIT, DEARBORN, SOUTHFIELD, LANSING, ALPENA, TRAVERSE CITY, MARQUETTE, DETROIT, MONROE, LANSING, CLINTON TOWNSHIP, DETROIT, LANSING AND RETURN$98.80B-1587
DSTB213000512012-12-13Nov 16 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT, LANSING, DETROIT AND RETURN$825.42B-1587
DSTB213000522012-12-21Nov 30 → Dec 4IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 11/30, 12/1 JACKSON; 12/4 GRAND RAPIDS$165.00B-1587
DSTB213000532012-12-21Nov 19 → 27IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 11/19 CHARLOTTE; 11/20 ALMA; 11/27 IONIA$122.65B-1587
DSTB213000542012-12-20Nov 17, 2012IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS AND RETURN$79.92B-1587
DSTB213000562012-12-21Nov 28 → 29IndividualName withheldSTAFF PER DIEM$7.50B-1587
〃〃〃〃STAFF TRANSPORTATION TRAVERSE CITY TO FERNDALE, MT CLEMENS AND RETURN$293.04B-1587
DSTB213000572012-12-20Nov 30, 2012IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN$62.16B-1587
DSTB213000582012-12-20Nov 21, 2012IndividualName withheldSTAFF TRANSPORTATION ANN ARBOR TO LANSING AND RETURN$81.03B-1587
DSTB213000592012-12-21Nov 1 → Dec 3IndividualName withheldSTAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 11/1 LAPEER; 11/2, 4 SAGINAW; 11/13 CARO; 11/30, 12/3 BAY CITY$280.83B-1587
DSTB213000782013-01-07Dec 21, 2012JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT$311.80B-1587
DSTB213000812013-01-07Dec 9, 2012IndividualName withheldSTAFF TRANSPORTATION ANN ARBOR TO OKEMOS AND RETURN$69.93B-1587
DSTB213000822013-01-07Dec 17 → 18IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 12/17 CENTRAL LAKE; 12/18 ONEKAMA$104.34B-1587
DSTB213000912013-01-31Dec 27, 2012JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC$756.80B-1587
DSTB213000982013-01-31Jan 13 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LANSING AND RETURN$416.80B-1587
DSTB213000992013-02-01Jan 2 → 6IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN$375.60B-1587
DSTB213001002013-02-01Jan 2 → 6IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN$340.60B-1587
DSTB213001012013-02-01Jan 4 → 8IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 1/4 ESCANABA; 1/8 AU TRAIN$109.61B-1587
DSTB213001022013-01-31Jan 7 → 9IndividualName withheldSTAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.55B-1587
DSTB213001032013-02-01Dec 12 → 20IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 12/12 JACKSON; 12/17,19 MASON; 12/20 BATTLE CREEK$149.85B-1587
DSTB213001042013-02-01Nov 19 → Dec 5IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 11/19 WARREN; 11/21 CHESTERFIELD; 11/26, 30 MT CLEMENS; 11/27, 28, 12/3 CLINTON TOWNSHIP; 11/29 HARRISON; 12/5 CLINTON TOWNSHIP - 2 TRIPS$310.80B-1588
DSTB213001052013-01-31Dec 6 → 19IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 12/6 ST CLAIR SHORES; 12/14 MT CLEMENS; 12/18 DETROIT; 12/19 WARREN$75.48B-1588
DSTB213001062013-02-01Jan 3 → 15IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 1/3 ROCHESTER HILLS; 1/9 ROYAL OAK, WARREN; 1/15 HARRISON TOWNSHIP, CHESTERFIELD$132.77B-1588
DSTB213001212013-01-31Nov 19 → 21IndividualName withheldSTAFF PER DIEM$107.20B-1588
〃〃〃〃STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN$389.60B-1588
DSTB213001222013-01-31Dec 10 → 11IndividualName withheldSTAFF PER DIEM$22.98B-1588
〃〃〃〃STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN$205.80B-1588
DSTB213001232013-02-06Dec 28, 2012IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO TRAVERSE CITY AND RETURN$227.55B-1588
DSTB213001242013-02-08Jan 1 → 8IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN$889.87B-1588
DSTB213001302013-02-08Nov 13 → 16IndividualName withheldSTAFF PER DIEM$81.25B-1588
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN$687.60B-1588
DSTB213001322013-02-08Nov 26 → 30IndividualName withheldSTAFF INCIDENTALS$106.16B-1588
〃〃〃〃STAFF PER DIEM$888.07B-1588
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC AND RETURN$522.35B-1588
DSTB213001332013-02-08Dec 4 → 7IndividualName withheldSTAFF INCIDENTALS$99.63B-1588
〃〃〃〃STAFF PER DIEM$771.94B-1588
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN$492.60B-1588
DSTB213001342013-02-08Dec 10 → 14IndividualName withheldSTAFF INCIDENTALS$106.16B-1588
〃〃〃〃STAFF PER DIEM$880.40B-1588
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN$568.10B-1588
DSTB213001352013-02-08Dec 17 → 21IndividualName withheldSTAFF INCIDENTALS$63.09B-1588
〃〃〃〃STAFF PER DIEM$553.41B-1588
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC, DETROIT AND RETURN$513.33B-1588
DSTB213001362013-02-19Jan 18 → 26IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 1/18, 26 EAST LANSING; 1/24 CLARE$520.93B-1588
DSTB213001372013-02-19Jan 29 → 31IndividualName withheldSTAFF PER DIEM$9.49B-1588
〃〃〃〃STAFF TRANSPORTATION TRAVERSE CITY TO ANN ARBOR AND RETURN$280.24B-1588
DSTB213001382013-02-15Feb 4, 2013IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO BEAR LAKE AND RETURN$53.11B-1588
DSTB213001392013-02-19Feb 6, 2013IndividualName withheldSTAFF PER DIEM$5.30B-1588
〃〃〃〃STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN$211.31B-1588
DSTB213001412013-02-19Jan 30 → 31IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN$101.13B-1588
DSTB213001422013-02-19Jan 29 → Feb 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DETROIT, DEXTER, ANN ARBOR, EAST LANSING, ANN ARBOR, DETROIT AND RETURN$298.60B-1588
DSTB213001432013-02-20Jan 29 → 31IndividualName withheldSTAFF PER DIEM$30.05B-1588
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO DETROIT, ANN ARBOR AND RETURN$80.00B-1588
DSTB213001442013-02-19Nov 1 → Dec 11IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 11/1 GREENVILLE; 11/27 BATTLE CREEK; 12/11 SOUTH HAVEN$183.71B-1588
DSTB213001452013-02-19Nov 1 → Dec 12IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.09B-1588
DSTB213001462013-02-19Jan 8 → 26IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.06B-1589
DSTB213001472013-02-19Jan 11 → 28IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 1/11 HOLLAND; 1/15, 20 KALAMAZOO; 1/19 BATTLE CREEK; 1/25 MUSKEGON; 1/28 DEARBORN$526.58B-1589
DSTB213001482013-02-19Jan 30 → 31IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO LANSING AND RETURN$157.07B-1589
DSTB213001492013-02-19Jan 15 → 18IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 1/15 LANSING; 1/18 ROMULUS$148.43B-1589
DSTB213001502013-02-15Jan 30 → 31IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN$83.60B-1589
DSTB213001652013-02-14Dec 7 → 10IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT AND RETURN$483.31B-1589
DSTB213001662013-02-14Dec 14 → 17IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT, LANSING AND RETURN$738.99B-1589
DSTB213001672013-02-15Dec 21 → 27IndividualName withheldSENATOR'S PER DIEM$87.61B-1589
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT, LANSING AND RETURN$980.48B-1589
DSTB213001682013-02-25Nov 16 → 26IndividualName withheldSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LANSING, DETROIT, LANSING, DETROIT AND RETURN$221.21B-1589
DSTB213001692013-03-05Dec 21 → 27IndividualName withheldSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, LANSING, DETROIT, LANSING AND RETURN$114.22B-1589
DSTB213001702013-02-25Jan 25 → 28IndividualName withheldSENATOR'S PER DIEM$159.33B-1589
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, NOVI, DETROIT AND RETURN$575.72B-1589
DSTB213001712013-02-25Feb 1 → 4IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DEARBORN AND RETURN$718.92B-1589
DSTB213001722013-03-07Feb 7 → 11IndividualName withheldSENATOR'S PER DIEM$638.60B-1589
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, BIRMINGHAM, MADISON HEIGHTS AND RETURN$765.37B-1589
DSTB213001792013-03-11Feb 21 → 26IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 2/21 ALPENA; 2/26 CADILLAC$195.49B-1589
DSTB213001802013-03-11Feb 27, 2013IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN$211.31B-1589
DSTB213001812013-03-08Feb 4 → 11IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 2/4 ROMULUS; 2/8 SOUTHFIELD; 2/11 BIRMINGHAM$73.45B-1589
DSTB213001822013-03-11Jan 9 → Feb 25IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 1/9 ROYAL OAK; 1/28 SHELBY TOWNSHIP; 1/30, 31 ANN ARBOR; 2/4 MT CLEMENS; 2/11 ROMULUS; 2/22, 25 PORT HURON$353.69B-1589
DSTB213001832013-03-11Feb 15 → 22IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 2/15 HARRIS; 2/22 SAULT STE MARIE$280.24B-1589
DSTB213001852013-03-11Jan 18 → Feb 13IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 1/18 JACKSON; 2/11 CHARLOTTE; 2/13 MT PLEASANT$154.81B-1589
DSTB213001862013-03-11Feb 20 → 28IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 2/20 CHELSEA; 2/28 MARLETTE$183.06B-1589
DSTB213001872013-03-13Jan 13 → 20IndividualName withheldSTAFF PER DIEM$205.15B-1589
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LANSING, GRAND RAPIDS, DETROIT, EAST LANSING, LANSING AND RETURN$209.99B-1589
DSTB213001882013-03-28Jan 6 → 18IndividualName withheldSENATOR'S PER DIEM$578.07B-1589
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT, LANSING, DETROIT, BIRMINGHAM, LANSING, DETROIT AND RETURN$1,262.69B-1589
DSTB213001922013-03-18Jan 30 → Feb 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO ANN ARBOR, DETROIT AND RETURN$232.16B-1589
DSTB213001942013-03-18Jan 26 → Feb 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/26-28 [NAME], 1/30-2/4 [NAME] WASHINGTON DC TO DETROIT AND RETURN; 1/29-31 [NAME] MARQUETTE TO DETROIT AND RETURN$1,366.65B-1589
DSTB213001972013-03-18Jan 29 → Feb 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN$430.55B-1589
DSTB213001982013-03-19Mar 5, 2013IndividualName withheldSTAFF PER DIEM$35.00B-1590
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN$74.58B-1590
DSTB213002102013-03-15Mar 5, 2013IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN$59.89B-1590
DSTB213002112013-03-18Mar 4 → 7IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/4 CARO; 3/5 BRIGHTON; 3/7 JACKSON$228.26B-1590
DSTB213002142013-03-27Jan 29 → 31JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR$1,781.62B-1590
Travel total, all 141 rows$43,063.51

Acquisition of assets, line by line20 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300004282012-10-24Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$7,250.00B-1584
DSTB212005172013-01-31Aug 30 → 31JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$449.93B-1584
DSTB213000142012-10-22Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$6,881.28B-1584
DSTB213000182012-10-22Sep 27 → 28JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$5,769.42B-1584
DSTB213000192012-10-22Sep 27 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$755.72B-1584
DSTB213000882013-01-15Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$967.78B-1584
DSTB213000892013-01-15Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$235.89B-1584
CV1300049792013-03-26Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$40.00B-1590
DSTB213001512013-02-15Jan 30, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$21.19B-1590
DSTB213001522013-02-21Feb 4, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$109.00B-1590
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTB213001532013-02-15Jan 30, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$21.19B-1590
DSTB213001542013-02-15Jan 30, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$21.19B-1590
DSTB213001552013-02-15Feb 4, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$21.19B-1590
DSTB213001572013-02-15Jan 30, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$21.19B-1590
DSTB213001582013-02-15Jan 30, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$21.19B-1590
DSTB213001632013-02-15Jan 30, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$21.19B-1590
DSTB213001642013-02-15Feb 4, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$21.19B-1590
DSTB213001842013-03-15Feb 8, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$19.99B-1590
DSTB213001912013-03-20Feb 19 → 21JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$442.45B-1590
DSTB213002032013-03-26Jan 30, 2013IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$21.19B-1590
Acquisition of assets total, all 20 rows$23,112.17

Other contractual services, line by line13 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003162012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1583
CV1300003752012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$72.00B-1583
DSTB213000722012-12-27Sep 1 → 30XEROX CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$275.29B-1583
DSTB213001272013-02-08Sep 9 → 14IndividualName withheldFEES AND OTHER CHARGES$18.75B-1583
CV1300022322012-12-28Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.00B-1590
CV1300024292012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1590
CV1300029062013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$156.00B-1590
CV1300030302013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$41.80B-1590
CV1300043532013-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$38.00B-1590
CV1300046092013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$69.40B-1590
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300050532013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1590
CV1300053902013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$202.00B-1590
DSTB213000632013-01-08Oct 1 → 31XEROX CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$99.18B-1590
Other contractual services total, all 13 rows$1,059.02
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1581. Open on govinfo ↗
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