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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Debbie A. Stabenow
Spent this period$1,882,433.83$1,821,675.86 from FY2021 funds; $57,880.66 of adjustments to FY2020; $2,877.31 of adjustments to FY2019.
FY2021 allowance used43.5%$1,821,675.86 of $4,188,706.00 available.
Staff on payroll57Entries in the FY2021 abstract, $1,786,200.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,786,200.63 |
| 2 | Acquisition of Assets | Itemized | $45,861.56 |
| 3 | Rent, Communications and Utilities | Total only | $19,465.05 |
| 4 | Supplies and Materials | Total only | $16,269.50 |
| 5 | Travel and Transportation of Persons | Itemized | $14,347.09 |
| 6 | Other Contractual Services | Itemized | $290.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,882,433.83 |
Staff, by title57 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Regional Manager | 8 | $329,999.77 |
| Staff Assistant | 12 | $218,085.24 |
| Legislative Assistant | 4 | $150,183.22 |
| Constituent Service Representative | 3 | $89,999.88 |
| Legislative Aide | 6 | $89,396.17 |
| Chief of Staff | 1 | $86,949.96 |
| State Director | 1 | $86,949.96 |
| Deputy Chief of Staff | 1 | $67,683.27 |
| Communications Director | 1 | $65,449.93 |
| Constituent Services Director | 1 | $64,537.46 |
| State Scheduler | 1 | $57,683.27 |
| Senior Policy Advisor | 1 | $55,683.29 |
| Administrative Director | 1 | $47,499.96 |
| 13 other titles | 16 | $376,099.25 |
| Payroll abstract total | 57 | $1,786,200.63 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line39 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100411 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $133.33 | B-1372 |
| DSTB20202370 | 2020-10-09 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $206.88 | B-1372 |
| DSTB20202372 | 2020-10-09 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $219.00 | B-1372 |
| DSTB20202373 | 2020-10-09 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $219.00 | B-1373 |
| DSTB20202374 | 2020-10-09 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $219.00 | B-1373 |
| DSTB20202375 | 2020-10-16 | Sep 28, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $80.89 | B-1373 |
| DSTB20202378 | 2020-10-19 | Sep 30, 2020 | STAPLES CREDIT PLAN | PURCHASED EQUIPMENT (EXPENDABLE) | $185.49 | B-1373 |
| DSTB20202394 | 2020-11-03 | Sep 29, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $3,596.00 | B-1373 |
| DSTB20202400 | 2020-11-12 | Sep 23, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,135.11 | B-1373 |
| DSTB20202401 | 2020-11-13 | Sep 23, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,318.08 | B-1373 |
Show the other 29 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTB20202404 | 2020-11-13 | Sep 23, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,318.08 | B-1373 |
| DSTB20202405 | 2020-11-13 | Sep 23, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,318.08 | B-1373 |
| DSTB20202406 | 2020-11-13 | Sep 23, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,135.11 | B-1373 |
| DSTB20202407 | 2020-11-13 | Sep 24, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,580.11 | B-1373 |
| DSTB20202408 | 2020-11-16 | Sep 24, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,272.32 | B-1373 |
| DSTB20202409 | 2020-11-16 | Sep 24, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,739.62 | B-1373 |
| DSTB20202411 | 2020-12-04 | Sep 24, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,601.22 | B-1373 |
| DSTB20202412 | 2020-12-08 | Sep 29, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,318.08 | B-1373 |
| DSTB20202414 | 2020-12-10 | Sep 24, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,636.16 | B-1373 |
| DSTB20202415 | 2020-12-10 | Sep 23, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,318.08 | B-1373 |
| DSTB20202416 | 2020-12-09 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $29.30 | B-1373 |
| DSTB20202417 | 2020-12-09 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $31.49 | B-1373 |
| DSTB20202420 | 2020-12-10 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $747.00 | B-1373 |
| DSTB20202423 | 2020-12-21 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $249.00 | B-1373 |
| DSTB20202424 | 2020-12-21 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $249.00 | B-1373 |
| DSTB20202425 | 2021-01-04 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $249.00 | B-1373 |
| DSTB20202426 | 2021-01-04 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $249.00 | B-1373 |
| DSTB20202427 | 2021-01-04 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $249.00 | B-1373 |
| DSTB20202428 | 2021-01-12 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $353.10 | B-1373 |
| DSTB20202430 | 2021-02-04 | Sep 23, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,318.08 | B-1373 |
| DSTB20202431 | 2021-02-05 | Sep 23, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,365.25 | B-1373 |
| DSTB20202432 | 2021-02-05 | Sep 22, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,741.81 | B-1373 |
| DSTB20202433 | 2021-02-05 | Sep 23, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,318.08 | B-1373 |
| DSTB20202434 | 2021-02-05 | Sep 23, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,318.08 | B-1373 |
| DSTB20202437 | 2021-02-11 | Sep 23, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,318.08 | B-1373 |
| DSTB20202438 | 2021-02-11 | Sep 23, 2020 → Sep 23, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,135.11 | B-1373 |
| DSTB20210027 | 2020-12-21 | Nov 16, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $9.99 | B-1377 |
| DSTB20210069 | 2021-02-05 | Jan 28, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $18.69 | B-1377 |
| DSTB20210074 | 2021-02-08 | Jan 20, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $362.86 | B-1378 |
Acquisition of assets total, all 39 rows$45,861.56
Travel, line by line58 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTB20190248 | 2020-10-02 | Oct 2, 2018 | IndividualName withheld | STAFF PER DIEM | $51.80 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILLIAMSTON TO DETROIT, WASHINGTON DC TO EAST LANSING | $479.42 | B-1370 |
| DSTB20190249 | 2020-10-01 | Nov 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $28.84 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $271.22 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC AND RETURN | $880.76 | B-1370 |
| DSTB20190250 | 2020-10-02 | Jan 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $79.38 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.39 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILLIAMSTON TO WASHINGTON DC AND RETURN | $878.50 | B-1370 |
| DSTB20202357 | 2020-10-01 | Sep 20, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN STABENOW IN WASHINGTON DC | $47.00 | B-1372 |
| DSTB20202364 | 2020-10-01 | Sep 22, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN STABENOW IN WASHINGTON DC | $47.00 | B-1372 |
Show the other 48 rows ↓
Travel total, all 58 rows$14,347.09
Other contractual services, line by line5 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100446 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $100.00 | B-1372 |
| CV202101976 | 2020-11-24 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $40.00 | B-1377 |
| CV202102331 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $40.00 | B-1377 |
| CV202103234 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $70.00 | B-1377 |
| CV202104130 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $40.00 | B-1377 |
Other contractual services total, all 5 rows$290.00
Intern Compensation - Stabenow
Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $65,000.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
No spending this period.
Staff, by title0 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →