Senator · MI · Democrat · bioguide S000770

Debbie Stabenow

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

Senator Debbie A. Stabenow

Spent this period$2,110,214.61$2,108,896.53 from FY2021 funds; $1,318.08 of adjustments to FY2020.

FY2021 allowance used93.8%$3,930,572.39 of $4,188,706.00 available.

Staff on payroll55Entries in the FY2021 abstract, $2,059,944.81.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

#	Cut		Amount
1	Net Payroll Expenses	By title	$2,060,172.34
2	Rent, Communications and Utilities	Total only	$26,658.99
3	Travel and Transportation of Persons	Itemized	$16,932.61
4	Supplies and Materials	Total only	$4,438.10
5	Acquisition of Assets	Itemized	$1,419.92
6	Other Contractual Services	Itemized	$552.00
7	Printing and Reproduction	Total only	$40.65
	Organization total		$2,110,214.61

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

Staff, by title55 entries · Apr 2021 – Sep 2021

Title	People	Paid, Apr 2021 – Sep 2021
Regional Manager	8	$337,874.74
Staff Assistant	10	$252,484.46
Legislative Assistant	4	$188,499.86
Legislative Aide	5	$135,070.37
Constituent Service Representative	3	$105,749.94
Chief of Staff	1	$86,949.96
State Director	1	$86,949.96
Deputy Chief of Staff	1	$74,999.94
Constituent Services Director	1	$72,499.96
Constituent Services Representative	2	$70,999.96
State Scheduler	1	$67,499.92
Communications Director	1	$65,449.92
Senior Policy Advisor	1	$64,999.98
13 other titles	16	$449,915.84
Payroll abstract total	55	$2,059,944.81

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

Travel, line by line82 rows · Apr 2021 – Sep 2021

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSTB20210097	2021-04-06	Mar 12 → 15	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW WASHINGTON DC TO DETROIT AND RETURN	$507.80	B-1784
DSTB20210098	2021-04-07	Mar 12 → 15	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION RENTAL AUTO FOR SEN STABENOW DETROIT TO LANSING, DETRIOT TO LANSING	$428.26	B-1784
DSTB20210099	2021-04-08	Mar 15, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION CAR SERVICE FOR SEN STABENOW IN WASHINGTON DC	$47.00	B-1784
DSTB20210100	2021-04-08	Mar 12, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW WASHINGTON DC TO DETROIT	$181.68	B-1784
DSTB20210101	2021-04-08	Mar 12, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION CAR SERVICE FOR SEN STABENOW IN WASHINGTON DC	$47.00	B-1784
DSTB20210103	2021-04-08	Mar 31 → Apr 6	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/31 GRAND RAPIDS, KALAMAZOO; 4/1, 6 DETROIT; 4/2 LANSING	$97.81	B-1785
DSTB20210104	2021-04-09	Mar 30 → Apr 2	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION RENTAL AUTO FOR SEN STABENOW LANSING TO JACKSON, LANSING, GRAND RAPIDS, KALAMAZOO, LANSING, DETROIT AND RETURN	$270.93	B-1785
DSTB20210115	2021-04-08	Apr 7, 2021	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO JACKSON AND RETURN	$44.80	B-1785
DSTB20210118	2021-04-08	Apr 5 → 6	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION RENTAL AUTO FOR SEN STABENOW LANSING TO DETROIT, HAMTRAMCK, DETROIT AND RETURN	$53.19	B-1785
DSTB20210119	2021-04-13	Mar 26 → Apr 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN	$715.68	B-1785

Show the other 72 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSTB20210120	2021-04-19	Apr 15, 2021	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO HOWELL AND RETURN	$42.56	B-1785
DSTB20210123	2021-04-28	Apr 23, 2021	IndividualName withheld	STAFF TRANSPORTATION SAULT SAINTE MARIE TO PETOSKEY AND RETURN	$114.40	B-1785
DSTB20210132	2021-05-03	Mar 26, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION TOLL EXPENSES FOR SEN STABENOW WASHINGTON DC TO LANSING	$48.70	B-1785
DSTB20210133	2021-05-05	Apr 30, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW WASHINGTON DC TO DETROIT	$384.40	B-1785
DSTB20210134	2021-05-13	May 10, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW DETROIT TO WASHINGTON DC	$216.08	B-1785
DSTB20210136	2021-05-18	Apr 30 → May 10	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION RENTAL AUTO FOR SEN STABENOW LANSING TO DETROIT, LANSING, WARREN, DETROIT AND RETURN	$523.15	B-1785
DSTB20210137	2021-05-19	Apr 30 → May 10	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO ROMULUS AND RETURN	$29.02	B-1785
DSTB20210138	2021-05-25	Apr 11, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION TOLL EXPENSES FOR SEN STABENOW LANSING TO WASHINGTON DC	$62.20	B-1785
DSTB20210139	2021-05-26	May 1, 2021	IndividualName withheld	STAFF TRANSPORTATION SAULT SAINTE MARIE TO SAINT IGNACE AND RETURN	$56.00	B-1785
DSTB20210140	2021-05-26	May 21, 2021	IndividualName withheld	STAFF TRANSPORTATION SAULT SAINTE MARIE TO MUNISING AND RETURN	$138.88	B-1785
DSTB20210143	2021-05-25	May 20, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW WASHINGTON DC TO DETROIT	$205.33	B-1785
DSTB20210146	2021-05-26	May 24, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW DETROIT TO WASHINGTON DC	$216.08	B-1785
DSTB20210158	2021-06-22	Jun 14, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW DETROIT TO WASHINGTON DC	$388.40	B-1785
DSTB20210159	2021-06-22	Jun 11, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW WASHINGTON DC TO DETROIT	$353.40	B-1785
DSTB20210164	2021-06-22	Jun 1, 2021	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO LANSING, HEMLOCK AND RETURN	$85.12	B-1785
DSTB20210165	2021-06-22	Jun 16, 2021	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO MOUNT PLEASANT AND RETURN	$73.92	B-1785
DSTB20210166	2021-06-22	Jun 14, 2021	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO ROMULUS, LANSING AND RETURN	$34.98	B-1785
DSTB20210167	2021-07-02	Jun 17, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW WASHINGTON DC TO DETROIT	$448.40	B-1785
DSTB20210168	2021-07-02	Jun 11, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION CAR SERVIICE FOR SEN STABENOW IN WASHINGTON DC	$47.00	B-1786
DSTB20210169	2021-07-02	Jun 20, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW DETROIT TO WASHINGTON DC	$262.40	B-1786
DSTB20210170	2021-07-02	Jun 24, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW WASHINGTON DC TO DETROIT	$163.40	B-1786
DSTB20210171	2021-07-08	Jun 17 → 20	IndividualName withheld	STAFF PER DIEM	$171.07	B-1786
〃	〃	〃	〃	STAFF INCIDENTALS WASHINGTON DC TO DETROIT, ANN ARBOR, LANSING, DETROIT AND RETURN	$18.62	B-1786
DSTB20210172	2021-07-06	Jun 27, 2021	IndividualName withheld	STAFF TRANSPORTATION ALGONAC TO NEW BALTIMORE AND RETURN	$15.68	B-1786
DSTB20210173	2021-07-09	Jun 29, 2021	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$57.12	B-1786
DSTB20210174	2021-07-09	Jun 28, 2021	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN	$72.24	B-1786
DSTB20210175	2021-07-09	Jun 11 → 14	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION RENTAL AUTO FOR SEN STABENOW DETROIT TO LANSING, EAST LANSING, LANSING, YPSILANTI, LANSING AND RETURN	$617.04	B-1786
DSTB20210177	2021-07-22	May 28 → Jun 7	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION RENTAL AUTO FOR SEN STABENOW WASHINGTON DC TO LANSING, HEMLOCK, SAGINAW, LANSING, DEARBORN, CHELSEA, LANSING, HOLLAND, GRAND RAPIDS AND RETURN	$454.17	B-1786
DSTB20210184	2021-07-09	Jun 28 → 29	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION RENTAL AUTO FOR [NAME], [NAME] GAYLORD TO TRAVERSE CITY TO LANSING	$229.60	B-1786
DSTB20210185	2021-07-23	Jun 17 → 20	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION RENTAL AUTO FOR SEN STABENOW LANSING TO DETROIT, ANN ARBOR, LANSING TO DETROIT	$441.27	B-1786
DSTB20210186	2021-07-09	Jun 20, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION CAR SERVICE FOR SEN STABENOW IN WASHINGTON DC	$47.00	B-1786
DSTB20210189	2021-07-15	Jul 9, 2021	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO AFTON AND RETURN	$104.16	B-1786
DSTB20210190	2021-07-14	May 24, 2021	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO ROMULUS AND RETURN	$50.99	B-1786
DSTB20210191	2021-07-22	May 20 → 24	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION RENTAL AUTO FOR SEN STABENOW DETROIT TO LANSING, DETROIT TO LANSING	$439.32	B-1786
DSTB20210192	2021-07-21	Jul 15, 2021	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO EVART AND RETURN	$90.72	B-1786
DSTB20210195	2021-07-22	Jul 12, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW DETROIT TO WASHINGTON DC	$293.40	B-1786
DSTB20210196	2021-07-23	Jun 24 → Jul 12	IndividualName withheld	STAFF INCIDENTALS	$37.32	B-1786
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO DETROIT, LANSING, CADILLAC, TRAVERSE CITY, SUTTONS BAY, TRAVERSE CITY, LANSING, SOUTHFIELD, FLINT, LANSING, GRAND RAPIDS, LANSING, DETROIT AND RETURN	$319.96	B-1786
DSTB20210197	2021-08-05	Jun 24 → Jul 11	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION RENTAL AUTO FOR SEN STABENOW DETROIT TO LANSING, CADILLAC, TRAVERSE CITY, SUTTONS BAY, TRAVERSE CITY, LANSING, SOUTHFIELD, FLINT, LANSING, GRAND RAPIDS, LANSING AND RETURN	$1,510.87	B-1786
DSTB20210199	2021-08-06	Jul 16, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW WASHINGTON DC TO DETROIT	$323.40	B-1786
DSTB20210200	2021-07-23	Apr 1 → Jun 3	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.04	B-1787
DSTB20210201	2021-07-23	Jun 18, 2021	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$56.00	B-1787
DSTB20210202	2021-07-26	Jul 19, 2021	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$57.12	B-1787
DSTB20210204	2021-08-03	Jul 16 → 19	IndividualName withheld	STAFF INCIDENTALS	$18.62	B-1787
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO DETROIT, TROY, LANSING, DETROIT AND RETURN	$171.07	B-1787
DSTB20210205	2021-08-03	Jul 21, 2021	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO HILLSDALE AND RETURN	$77.28	B-1787
DSTB20210207	2021-08-06	Jul 19, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW DETROIT TO WASHINGTON DC	$460.40	B-1787
DSTB20210208	2021-08-04	Jul 16, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION CAR SERVICE FOR SEN STABENOW IN WASHINGTON DC	$47.00	B-1787
DSTB20210211	2021-08-12	Aug 6, 2021	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$63.28	B-1787
DSTB20210213	2021-08-20	Aug 15 → 16	IndividualName withheld	STAFF TRANSPORTATION	$312.48	B-1787
〃	〃	〃	〃	STAFF PER DIEM	$203.97	B-1787
〃	〃	〃	〃	STAFF INCIDENTALS TRAVERSE CITY TO LANSING, PETOSKEY, HARBOR SPRINGS, INDIAN RIVER AND RETURN	$21.89	B-1787
DSTB20210215	2021-08-27	Aug 20, 2021	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO INDIAN RIVER AND RETURN	$105.28	B-1787
DSTB20210216	2021-08-27	Aug 19, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW IRON MOUNTAIN TO DETROIT	$348.10	B-1787
DSTB20210220	2021-08-30	Aug 18 → 23	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 8/18 SAINT JOHNS; 8/19 ROMULUS; 8/23 LANSING	$137.84	B-1787
DSTB20210221	2021-09-01	Aug 16 → 19	IndividualName withheld	STAFF PER DIEM	$580.98	B-1787
〃	〃	〃	〃	STAFF TRANSPORTATION	$623.28	B-1787
〃	〃	〃	〃	STAFF INCIDENTALS OWOSSO TO INDIAN RIVER, SAULT SAINTE MARIE, NEWBERRY, MARQUETTE, HOUGHTON, ESCANABA AND RETURN	$54.84	B-1787
DSTB20210234	2021-09-15	Aug 16 → 19	IndividualName withheld	STAFF PER DIEM	$404.08	B-1787
〃	〃	〃	〃	STAFF INCIDENTALS	$43.32	B-1787
〃	〃	〃	〃	STAFF TRANSPORTATION SAULT SAINTE MARIE TO MARQUETTE, HOUGHTON, IRON MOUNTAIN AND RETURN	$336.56	B-1787
DSTB20210235	2021-09-16	Aug 11, 2021	IndividualName withheld	STAFF TRANSPORTATION SAULT SAINTE MARIE TO MARQUETTE, HOUGHTON, IRON MOUNTAIN AND RETURN	$348.88	B-1787
DSTB20210237	2021-09-13	Aug 12, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION TOLLS FOR SEN STABENOW WASHINGTON DC TO LANSING	$33.70	B-1787
DSTB20210241	2021-09-20	Apr 30 → May 10	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION GAS FOR RENTAL AUTO FOR SEN STABENOW LANSING TO DETROIT, LANSING, WARREN, DETROIT AND RETURN	$25.00	B-1787
DSTB20210242	2021-09-20	Sep 7, 2021	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO DETROIT, SOUTHFIELD AND RETURN	$120.40	B-1787
DSTB20210243	2021-09-20	Sep 8, 2021	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX AND RETURN	$62.72	B-1787
DSTB20210244	2021-09-20	Sep 10, 2021	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$70.56	B-1788
DSTB20210249	2021-09-23	Aug 19, 2021	IndividualName withheld	STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN	$73.92	B-1788
DSTB20210253	2021-09-24	Sep 9 → 13	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 9/9 LANSING, OKEMOS; 9 /11 ITHACA; 9/13 DIMONDALE	$98.56	B-1788
DSTB20210257	2021-09-24	Sep 15, 2021	IndividualName withheld	STAFF TRANSPORTATION EAST LANSING TO FLINT AND RETURN	$54.32	B-1788
DSTB20210258	2021-09-27	Sep 15, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN STABENOW WASHINGTON DC TO DETROIT	$163.40	B-1788
DSTB20210261	2021-09-29	Sep 17, 2021	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO HARRISON AND RETURN	$128.80	B-1788

Travel total, all 82 rows$16,932.61

Acquisition of assets, line by line5 rows · Apr 2021 – Sep 2021

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSTB20202439	2021-08-11	Sep 23, 2020	PERSPECTA ENTERPRISE SOLUTIONS LLC	PURCH PCS & LANS (EXPENDABLE)	$1,318.08	B-1781
DSTB20210112	2021-04-08	Mar 11, 2021	CITIBANK - PURCHASE CARD	PURCH CELLULAR PHONE RELATED EQUIP (EXP)	$34.00	B-1788
DSTB20210113	2021-04-08	Mar 12, 2021	CITIBANK - PURCHASE CARD	PURCH CELLULAR PHONE RELATED EQUIP (EXP)	$14.39	B-1788
DSTB20210129	2021-05-03	Mar 31, 2021	CITIBANK - PURCHASE CARD	PURCH CELLULAR PHONE RELATED EQUIP (EXP)	$26.59	B-1788
DSTB20210268	2021-09-28	Sep 17, 2021	CITIBANK - PURCHASE CARD	PURCH CELLULAR PHONE RELATED EQUIP (EXP)	$26.86	B-1788

Acquisition of assets total, all 5 rows$1,419.92

Other contractual services, line by line7 rows · Apr 2021 – Sep 2021

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV202104626	2021-04-07	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$100.00	B-1788
CV202105288	2021-05-18	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$109.00	B-1788
CV210002806913	2021-07-25	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$120.00	B-1788
CV210002807874	2021-07-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$3.00	B-1788
CV210002809575	2021-09-07	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$90.00	B-1788
CV210002810855	2021-09-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$70.00	B-1788
CV210002812027	2021-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$60.00	B-1788

Other contractual services total, all 7 rows$552.00

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 · Apr 2021 – Sep 2021

No spending this period.

Staff, by title0 entries · Apr 2021 – Sep 2021

Title	People	Paid, Apr 2021 – Sep 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 →