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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Debbie A. Stabenow
Spent this period$2,034,215.45$1,906,629.55 from FY2022 funds; $127,433.20 of adjustments to FY2021; $152.70 of adjustments to FY2020.
FY2022 allowance used43.3%$1,906,629.55 of $4,399,246.00 available.
Staff on payroll57Entries in the FY2022 abstract, $1,846,149.36.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,848,849.29 |
| 2 | Supplies and Materials | Total only | $88,476.37 |
| 3 | Acquisition of Assets | Itemized | $47,830.00 |
| 4 | Rent, Communications and Utilities | Total only | $27,628.72 |
| 5 | Travel and Transportation of Persons | Itemized | $19,983.77 |
| 6 | Other Contractual Services | Itemized | $1,438.00 |
| 7 | Printing and Reproduction | Total only | $9.30 |
| Organization total | $2,034,215.45 |
Staff, by title57 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Regional Manager | 9 | $313,145.55 |
| Legislative Assistant | 4 | $178,749.93 |
| Staff Assistant | 10 | $164,028.79 |
| Legislative Aide | 6 | $154,124.76 |
| Constituent Service Representative | 3 | $91,875.00 |
| Chief of Staff | 1 | $88,191.63 |
| State Director | 1 | $88,191.63 |
| Communications Director | 1 | $66,691.60 |
| Deputy Chief of Staff | 1 | $66,041.60 |
| Constituent Services Director | 1 | $62,916.63 |
| Constituent Services Representative | 2 | $60,250.00 |
| State Scheduler | 1 | $57,916.60 |
| Senior Policy Advisor | 1 | $55,208.29 |
| 12 other titles | 16 | $398,817.35 |
| Payroll abstract total | 57 | $1,846,149.36 |
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 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV220002813631 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | SOFTWARE-PURCH-SOFT LICENCES- CERT (EXP) | $20.00 | B-1848 |
| CV220002813662 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | PURCH MAINFRAME COMP (EXPENDABLE) | $2,837.71 | B-1848 |
| CV220002813671 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - IT EQUIPMENT | $200.00 | B-1848 |
| CV220002813708 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | CERT PURCH EQUIP - WIRELESS DEVICES | $1,199.99 | B-1848 |
| DSTB20210260 | 2021-10-05 | Aug 24, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $2,144.11 | B-1848 |
| DSTB20210272 | 2021-10-18 | Sep 21, 2021 | CITIBANK - PURCHASE CARD | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $419.00 | B-1848 |
| DSTB20210275 | 2022-01-24 | Sep 29, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $2,433.35 | B-1848 |
| DSTB20210276 | 2021-12-22 | Sep 29, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $2,662.10 | B-1848 |
| DSTB20210278 | 2021-11-17 | Sep 29, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $15,677.99 | B-1848 |
| DSTB20210279 | 2021-11-17 | Sep 29, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,503.26 | B-1848 |
Show the other 29 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTB20210280 | 2021-11-17 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $710.22 | B-1848 |
| DSTB20210281 | 2021-12-22 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $355.22 | B-1848 |
| DSTB20210282 | 2022-01-24 | Sep 27, 2021 | CITIBANK - PURCHASE CARD | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $629.21 | B-1848 |
| DSTB20210286 | 2021-10-26 | Sep 27, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $1,749.28 | B-1848 |
| DSTB20210291 | 2021-10-27 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $419.99 | B-1848 |
| DSTB20210292 | 2021-10-26 | Sep 29, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $169.99 | B-1848 |
| DSTB20210294 | 2021-10-27 | Sep 29, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT - OTHER(EXPENDABLE) | $419.99 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $167.87 | B-1849 |
| DSTB20210296 | 2021-10-27 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $452.61 | B-1849 |
| DSTB20210298 | 2021-10-26 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $41.95 | B-1849 |
| DSTB20210299 | 2021-10-27 | Sep 29, 2021 | CITIBANK - PURCHASE CARD | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $419.99 | B-1849 |
| DSTB20210306 | 2021-10-29 | Sep 29, 2021 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $477.99 | B-1849 |
| DSTB20210310 | 2021-11-04 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $197.00 | B-1849 |
| DSTB20210317 | 2021-11-04 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $22.90 | B-1849 |
| DSTB20210320 | 2021-11-04 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $20.98 | B-1849 |
| DSTB20210321 | 2021-11-04 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $14.26 | B-1849 |
| DSTB20210322 | 2021-11-04 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $16.58 | B-1849 |
| DSTB20210323 | 2021-11-04 | Sep 29, 2021 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $389.70 | B-1849 |
| DSTB20210333 | 2021-11-10 | Sep 29, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,503.26 | B-1849 |
| DSTB20210339 | 2021-11-15 | Sep 29, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,503.26 | B-1849 |
| DSTB20210340 | 2021-11-15 | Sep 29, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,503.26 | B-1849 |
| DSTB20210347 | 2021-11-17 | Sep 30, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $2,526.24 | B-1849 |
| DSTB20210348 | 2021-11-17 | Sep 29, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH PCS & LANS (EXPENDABLE) | $1,503.26 | B-1849 |
| DSTB20210356 | 2022-01-24 | Sep 27, 2021 | CITIBANK - PURCHASE CARD | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $2,960.10 | B-1849 |
| DSTB20220050 | 2021-11-12 | Nov 2, 2021 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $20.98 | B-1856 |
| DSTB20220053 | 2021-11-16 | Nov 4, 2021 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $16.98 | B-1856 |
| DSTB20220129 | 2022-01-24 | Dec 22, 2021 → Jan 12, 2022 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $33.99 | B-1856 |
| DSTB20220160 | 2022-03-02 | Jan 26, 2022 | CITIBANK - PURCHASE CARD | PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE | $25.44 | B-1856 |
| DSTB20220181 | 2022-03-18 | Feb 24, 2022 | CITIBANK - PURCHASE CARD | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $459.99 | B-1856 |
Acquisition of assets total, all 39 rows$47,830.00
Travel, line by line113 rows · Oct 2021 – Mar 2022
Show the other 103 rows ↓
Travel total, all 113 rows$19,983.77
Other contractual services, line by line7 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV220002813476 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $137.00 | B-1848 |
| DSTB20210254 | 2021-10-18 | Sep 20 → 23 | CITIBANK - TRAVEL CBA CARD | TRAINING/CONFERENCE FEES | $886.00 | B-1848 |
| CV220002814891 | 2021-12-10 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $115.00 | B-1856 |
| CV220002816192 | 2022-01-11 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $40.00 | B-1856 |
| CV220002817510 | 2022-02-09 | Dec 1, 2021 → Dec 31, 2022 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $170.00 | B-1856 |
| CV220002818568 | 2022-03-03 | Mar 3, 2022 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $50.00 | B-1856 |
| CV220002819446 | 2022-03-17 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $40.00 | B-1856 |
Other contractual services total, all 7 rows$1,438.00
Intern Compensation - Stabenow
Spent this period$0.00
FY2022 allowance used0.0%$0.00 of $75,600.00 available.
Staff on payroll0Entries in the FY2022 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2021 – Mar 2022
No spending this period.
Staff, by title0 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →