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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 2015 – Mar 2016
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 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
Spent this period$1,714,734.54$1,637,990.00 from FY2016 funds; $76,744.54 of adjustments to FY2015.
FY2016 allowance used46.0%$1,637,990.00 of $3,559,893.00 available.
Staff on payroll52Entries in the FY2016 abstract, $1,555,503.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 91.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,562,217.51
2Travel and Transportation of PersonsItemized$92,080.93
3Supplies and MaterialsTotal only$26,171.57
4Other Contractual ServicesItemized$17,453.10
5Rent, Communications and UtilitiesTotal only$16,624.89
6Acquisition of AssetsItemized$186.54
7Printing and ReproductionTotal only$0.00
Organization total$1,714,734.54
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Staff Assistant14$234,527.32
Regional Manager5$189,249.75
Legislative Aide5$104,608.26
Legislative Assistant3$103,344.26
State Director1$81,999.96
Legislative Counsel2$81,499.93
Constituent Service Representative3$79,500.00
Legislative Director1$72,499.93
Chief of Staff1$59,729.41
Constituent Services Director1$51,499.93
Minority Staff Director Finance Subcommittee On Health Care1$49,999.93
Scheduler1$49,999.93
Communications Director1$44,037.43
13 other titles13$353,007.92
Payroll abstract total52$1,555,503.96

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

Travel, line by line300 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSTB215005252015-10-05May 28 → 29IndividualName withheldSTAFF PER DIEM$92.96B-1836
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAULT SAINTE MARIE AND RETURN$1,011.63B-1836
DSTB215005262015-10-22Aug 18 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN DETROIT$1,997.00B-1836
DSTB215005272015-10-22Aug 19 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN DETROIT$200.00B-1836
DSTB215005282015-10-28Aug 18, 2015JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DETROIT$1,310.61B-1836
DSTB215005292015-10-22Aug 21, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN DETROIT$886.00B-1836
DSTB215005312015-10-30Aug 19, 2015JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DETROIT$1,919.70B-1836
DSTB215005322015-10-28Aug 19, 2015JP MORGAN CHASE BANK NASENATOR'S PER DIEM$46.80B-1836
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DETROIT$373.80B-1836
DSTB215005332015-11-02Aug 19, 2015JP MORGAN CHASE BANK NASENATOR'S PER DIEM$29.34B-1836
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DETROIT$1,421.37B-1836
DSTB215005352015-10-28Aug 20, 2015JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DETROIT$1,100.00B-1836
DSTB215005362015-10-28Aug 20, 2015JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DETROIT$994.10B-1836
DSTB215005372015-10-28Aug 20, 2015IndividualName withheldSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DETROIT$112.80B-1836
DSTB215005732015-10-28Aug 6 → Sep 7IndividualName withheldSENATOR'S PER DIEM$1,125.79B-1837
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, BIRMINGHAM, DETROIT, ANN ARBOR, LANSING, GAGETOWN, SANDUSKY, LANSING, DETROIT, LANSING, FLINT, FRANKENMUTH, LANSING, GRAND RAPIDS, MUSKEGON, LUDINGTON, MANISTEE, TRAVERSE CITY, ELK RAPIDS, CHARLEVOIX, LANSING, DETROIT, WYANDOTTE, DETROIT, LANSING, MASON, LANSING, PORT HURON, DETROIT, LANSING, HARRISON TOWNSHIP, WARREN, GRAYLING, BATTLE CREEK, LANSING AND RETURN$1,509.76B-1837
DSTB215005742015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$14.82B-1837
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO DETROIT AND RETURN$20.00B-1837
DSTB215005752015-10-28Aug 14 → 26IndividualName withheldSTAFF PER DIEM$20.63B-1837
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN$689.90B-1837
DSTB215005762015-10-28Aug 18 → 21IndividualName withheldSTAFF INCIDENTALS$9.95B-1837
〃〃〃〃STAFF PER DIEM$10.71B-1837
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN$19.50B-1837
DSTB215005772015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DETROIT AND RETURN$79.52B-1837
DSTB215005782015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$36.88B-1837
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN$99.00B-1837
DSTB215005792015-10-28Aug 18 → 23IndividualName withheldSTAFF PER DIEM$42.83B-1837
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN$52.33B-1837
DSTB215005802015-10-28Aug 18 → 21IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO DETROIT AND RETURN$289.80B-1837
DSTB215005812015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$37.34B-1837
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN$114.65B-1837
DSTB215005822015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$37.14B-1837
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN$73.25B-1837
DSTB215005832015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DETROIT AND RETURN$26.50B-1837
DSTB215005842015-10-28Aug 14 → 23IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DETROIT AND RETURN$41.95B-1837
DSTB215005852015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$46.43B-1837
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN$106.95B-1837
DSTB215005862015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM MARQUETTE TO DETROIT AND RETURN$32.22B-1837
DSTB215005872015-10-28Aug 18 → 21IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO LANSING, DETROIT AND RETURN$187.70B-1837
DSTB215005882015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DETROIT AND RETURN$29.25B-1837
DSTB215005892015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DETROIT AND RETURN$25.61B-1837
DSTB215005902015-10-28Aug 18 → 21IndividualName withheldSTAFF TRANSPORTATION FLINT TO DETROIT AND RETURN$82.80B-1837
DSTB215005912015-10-28Aug 18 → 21IndividualName withheldSTAFF INCIDENTALS$19.90B-1837
〃〃〃〃STAFF PER DIEM$15.97B-1837
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN$23.18B-1837
DSTB215005922015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DETROIT AND RETURN$45.12B-1837
DSTB215005932015-10-28Aug 17 → 21IndividualName withheldSTAFF PER DIEM$45.05B-1837
〃〃〃〃STAFF TRANSPORTATION TRAVERSE CITY TO DETROIT AND RETURN$310.50B-1837
DSTB215005942015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$48.45B-1838
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN$48.32B-1838
DSTB215005952015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$92.02B-1838
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN$104.65B-1838
DSTB215005962015-10-28Aug 14 → 24IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO TRAVERSE CITY, DETROIT, TRAVERSE CITY AND RETURN$36.22B-1838
DSTB215005972015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$22.85B-1838
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN$104.65B-1838
DSTB215005982015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$31.57B-1838
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN$32.00B-1838
DSTB215005992015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$13.66B-1838
〃〃〃〃STAFF TRANSPORTATION FLINT TO DETROIT AND RETURN$78.77B-1838
DSTB215006002015-10-28Aug 18 → 27IndividualName withheldSTAFF PER DIEM$81.78B-1838
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN$63.99B-1838
DSTB215006012015-10-28Aug 10 → 21IndividualName withheldSTAFF INCIDENTALS$161.16B-1838
〃〃〃〃STAFF PER DIEM$1,454.75B-1838
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC DETROIT, LANSING, FLINT, FRANKENMUTH, LANSING, LUDINGTON, MANISTEE, TRAVERSE CITY, ELK RAPIDS, TRAVERSE CITY, DETROIT AND RETURN$356.76B-1838
DSTB215006022015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$33.36B-1838
〃〃〃〃STAFF TRANSPORTATION GRAND RAPIDS TO DETROIT AND RETURN$179.95B-1838
DSTB215006032015-10-30Aug 18 → 21IndividualName withheldSTAFF PER DIEM$24.81B-1838
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN$854.07B-1838
DSTB215006042015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM EAST LANSING TO DETROIT AND RETURN$36.37B-1838
DSTB215006052015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$31.78B-1838
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN$108.65B-1838
DSTB215006062015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$17.43B-1838
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO DETROIT, PORT HURON, DETROIT, DEARBORN, DETROIT AND RETURN$225.40B-1838
DSTB215006072015-10-28Aug 18 → 21IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN$103.50B-1838
DSTB215006092015-10-16Sep 22 → 23IndividualName withheldSTAFF PER DIEM$92.25B-1838
〃〃〃〃STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN$154.10B-1838
DSTB215006102015-10-16Sep 16 → 20IndividualName withheldSTAFF PER DIEM$980.71B-1838
〃〃〃〃STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN$112.77B-1838
DSTB215006112015-10-16Jul 31 → Sep 15IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$435.86B-1838
DSTB215006122015-10-16Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN$109.25B-1838
DSTB215006132015-10-19Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO ATTICA AND RETURN$36.80B-1838
DSTB215006142015-10-16Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: BAY CITY; SAGINAW$112.70B-1838
DSTB215006152015-10-16Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO LANSING, EAST LANSING, OWOSSO AND RETURN$89.13B-1838
DSTB215006162015-10-16Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN$43.13B-1838
DSTB215006172015-10-16Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN$57.50B-1839
DSTB215006182015-10-16Sep 11, 2015IndividualName withheldSTAFF PER DIEM$10.75B-1839
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN$80.50B-1839
DSTB215006192015-10-16Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO CRYSTAL FALLS AND RETURN$87.40B-1839
DSTB215006202015-10-16Sep 23 → 25IndividualName withheldSTAFF PER DIEM$226.62B-1839
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO SAINT IGNACE, SAULT SAINTE MARIE AND RETURN$219.08B-1839
DSTB215006212015-10-16Sep 26, 2015IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO MARINETTE AND RETURN$140.30B-1839
DSTB215006222015-10-16Aug 24 → Sep 12IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.70B-1839
DSTB215006232015-10-16Aug 25 → Sep 16IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 8/25 WAYLAND; 8/27, 28, 9/3 BATTLE CREEK; 8/31 HASTINGS, MARSHALL; 9/2, 16 HOLLAND; 9/11 CLARKSVILLE; 9/12 HASTINGS; 9/14 SPRING LAKE$573.28B-1839
DSTB215006242015-10-16Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO KINGSFORD AND RETURN$89.70B-1839
DSTB215006252015-10-16Sep 9 → 11IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 9/9 LANSING; 9/11 CHARLEVOIX$266.80B-1839
DSTB215006262015-10-16Sep 17 → 21IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 9/17 ONEKAMA; 9/21 LUDINGTON, BALDWIN$166.75B-1839
DSTB215006272015-10-16Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO EAST JORDAN AND RETURN$59.80B-1839
DSTB215006282015-10-16Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO SAINT IGNACE AND RETURN$148.30B-1839
DSTB216000012015-10-28Aug 18 → 20JP MORGAN CHASE BANK NASTAFF INCIDENTALS$251.55B-1839
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DETROIT$12,438.16B-1839
DSTB216000022015-10-28Aug 17 → 20JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DETROIT$7,040.84B-1839
DSTB216000032015-10-22Aug 17 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR RETREAT HELD IN DETROIT$890.00B-1839
DSTB216000042015-10-16Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO SAINT CHARLES AND RETURN$56.35B-1839
DSTB216000052015-10-16Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO MERRILL AND RETURN$67.85B-1839
DSTB216000062015-10-16Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN$44.85B-1839
DSTB216000072015-10-16Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN$48.30B-1839
DSTB216000082015-10-20Aug 27 → Sep 21IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 8/27 SAINT LOUIS; 9/3 BRIGHTON; 9/15 FRANKENMUTH; 9/17 MONROE; 9/21 COLDWATER$404.80B-1839
DSTB216000092015-10-28Aug 18 → 21IndividualName withheldSTAFF PER DIEM$9.16B-1839
〃〃〃〃STAFF TRANSPORTATION WILLIAMSTON TO DETROIT AND RETURN$92.00B-1839
DSTB216000112015-10-22Sep 16 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN$356.20B-1839
DSTB216000202015-10-22Sep 11 → 15IndividualName withheldSENATOR'S PER DIEM$261.06B-1839
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, GRAND RAPIDS, HASTINGS, LANSING, DETROIT, DEARBORN, DETROIT AND RETURN$793.41B-1839
DSTB216000312015-11-03Sep 14 → 21IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 9/14 STERLING HEIGHTS, WARREN; 9/21 WARREN; 9/15 DEXTER TO EAST LANSING AND RETURN$232.30B-1839
DSTB216000392015-10-30Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.50B-1839
DSTB216000432015-11-12Aug 19, 2015JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DETROIT$16.26B-1840
DSTB216000452015-11-12Sep 18 → 21IndividualName withheldSENATOR'S PER DIEM$185.13B-1840
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, EAST LANSING, LANSING, DETROIT AND RETURN$637.49B-1840
DSTB216000542015-11-16Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.50B-1840
DSTB216000552015-11-16Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO CLARKSVILLE AND RETURN$55.20B-1840
DSTB216000562015-11-16Sep 28 → 29IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.35B-1840
DSTB216000572015-11-17Sep 22 → 29IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/22 ALLENDALE; 9/23 MUSKEGON; 9/25 SAUGATUCK; 9/28 HOLLAND; 9/29 PARCHMENT$308.20B-1840
DSTB216000582015-11-17Sep 10 → 28IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 9/10 AUBURN HILLS; 9/15 ROMULUS; 9/28 WYANDOTTE; 9/11 DETROIT TO INKSTER, GARDEN CITY, LANSING, ANN ARBOR TO BRIGHTON$196.65B-1840
DSTB216000952015-12-07Jul 17 → Aug 28IndividualName withheldSTAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.21B-1840
DSTB216001552016-01-22Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN$72.45B-1840
DSTB216000222015-11-04Oct 14 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] DETROIT TO WASHINGTON DC AND RETURN$1,140.40B-1842
DSTB216000232015-11-04Oct 14 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] DETROIT TO WASHINGTON DC AND RETURN$1,710.60B-1842
DSTB216000242015-10-30Oct 6, 2015IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO STEPHENSON AND RETURN$128.80B-1842
DSTB216000252015-10-30Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO CROSWELL AND RETURN$89.70B-1842
DSTB216000262015-10-30Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN$35.08B-1842
DSTB216000272015-10-30Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN$44.85B-1842
DSTB216000282015-10-30Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN$59.80B-1842
DSTB216000322015-11-06Oct 14 → 16IndividualName withheldSTAFF INCIDENTALS$80.62B-1842
〃〃〃〃STAFF PER DIEM$672.46B-1842
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN$231.49B-1842
DSTB216000332015-11-06Oct 14 → 15IndividualName withheldSTAFF INCIDENTALS$40.31B-1842
〃〃〃〃STAFF PER DIEM$374.24B-1842
〃〃〃〃STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN$148.69B-1842
DSTB216000342015-11-04Oct 5 → 15IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 10/5 ROMULUS; 10/6 ALMA; 10/8 JACKSON; 10/14 NEWPORT; 10/15 MAUMEE OH$421.96B-1842
DSTB216000352015-11-04Oct 8 → 9IndividualName withheldSTAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1842
DSTB216000362015-10-30Oct 5 → 9IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 10/5 SUTTONS BAY; 10/9 INDIAN RIVER$126.50B-1842
DSTB216000372015-10-30Oct 16, 2015IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO CLARE AND RETURN$106.95B-1842
DSTB216000382015-11-10Oct 18 → 19IndividualName withheldSTAFF INCIDENTALS$3.95B-1843
〃〃〃〃STAFF PER DIEM$136.02B-1843
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$444.22B-1843
DSTB216000412015-10-30Oct 16, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN$46.58B-1843
DSTB216000422015-10-30Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO LUDINGTON AND RETURN$105.80B-1843
DSTB216000462015-11-12Oct 2 → 5IndividualName withheldSENATOR'S PER DIEM$185.76B-1843
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT AND RETURN$843.20B-1843
DSTB216000472015-11-10Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN$80.50B-1843
DSTB216000482015-11-18Oct 14 → 15IndividualName withheldSTAFF INCIDENTALS$40.31B-1843
〃〃〃〃STAFF PER DIEM$336.89B-1843
〃〃〃〃STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN$67.95B-1843
DSTB216000512015-11-10Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN$44.28B-1843
DSTB216000592015-11-17Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO SAULT SAINTE MARIE AND RETURN$204.65B-1843
DSTB216000602015-11-17Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN$189.75B-1843
DSTB216000612015-11-17Oct 13 → 30IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 10/14, 26 ROMULUS; 10/16 SOUTHFIELD, FERNDALE, FARMINGTON HILLS; 10/23 AUBURN HILLS; 10/25 WARREN; 10/30 LIVONIA; 10/13 DEXTER TO LANSING AND RETURN$234.60B-1843
DSTB216000622015-11-16Oct 5 → 28IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.28B-1843
DSTB216000632015-11-18Oct 2 → 29IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/2 DOWAGIAC; 10/10 HOLLAND; 10/20 STURGIS; 10/22 HUDSONVILLE; 10/22, 28 KALAMAZOO; 10/23 FULTON; 10/29 WEST OLIVE; 10/29 MUSKEGON$641.13B-1843
DSTB216000642015-11-19Oct 13 → 26IndividualName withheldSTAFF TRANSPORTATION BRIGHTON TO THE FOLLOWING AND RETURN: 10/13 LANSING; 10/14 ANN ARBOR; DETROIT TO THE FOLLOWING AND RETURN: 10/16 SOUTHFIELD, SAGINAW, FLINT, SOUTHFIELD, FERNDALE, FARMINGTON HILLS, SOUTHFIELD; 10/25 ROMULUS; 10/26 DETROIT TO SOUTHGATE, ANN ARBOR TO BRIGHTON$162.24B-1843
DSTB216000652015-11-16Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.76B-1843
DSTB216000662015-11-16Oct 5 → 9IndividualName withheldSTAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.63B-1843
DSTB216000672015-11-17Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION MARQUETTE TO WAKEFIELD AND RETURN$154.10B-1843
DSTB216000682015-11-18Oct 30 → Nov 2IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LIVONIA, LANSING, DETROIT AND RETURN$768.75B-1843
DSTB216000702015-12-03Nov 4, 2015IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO ROSCOMMON AND RETURN$66.70B-1843
DSTB216000712015-12-02Nov 6, 2015IndividualName withheldSTAFF PER DIEM$8.15B-1843
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO HARRIS AND RETURN$92.00B-1843
DSTB216000722015-12-02Oct 30 → Nov 7IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 10/30, 11/6 HOWELL; 11/7 SAINT JOHNS$124.20B-1843
DSTB216000732015-11-30Nov 13 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO LANSING AND RETURN$765.20B-1843
DSTB216000742015-11-30Nov 12 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO LANSING AND RETURN$615.20B-1843
DSTB216000802015-12-07Oct 26, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN STABENOW WASHINGTON DC TO DETROIT$285.10B-1843
DSTB216000812015-12-08Nov 3 → 20IndividualName withheldSTAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 11/3, 9 HARRISON TOWNSHIP; 11/5 PORT HURON; 11/6 DEARBORN; 11/9 HARRISON TOWNSHIP, PORT HURON; 11/18 STERLING HEIGHTS; 11/20 ROMULUS; DEXTER TO THE FOLLOWING AND RETURN 11/12 CALEDONIA, GRAND RAPIDS; 11/13 EAST LANSING$477.82B-1844
DSTB216000822015-12-07Nov 18, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.75B-1844
DSTB216000832015-12-07Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO FREELAND AND RETURN$68.43B-1844
DSTB216000842015-12-07Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN$23.58B-1844
DSTB216000852015-12-07Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN$42.55B-1844
DSTB216000862015-12-07Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN$26.45B-1844
DSTB216000872015-12-07Nov 1, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO BRIDGEPORT, SAGINAW AND RETURN$40.83B-1844
DSTB216000882015-12-07Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO LANSING, GRAND BLANC, DETROIT, LANSING AND RETURN$93.21B-1844
DSTB216000892015-12-07Nov 4, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN$35.65B-1844
DSTB216000902015-12-07Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN$47.73B-1844
DSTB216000912015-12-07Nov 10, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO CARO, BAD AXE AND RETURN$99.48B-1844
DSTB216000922015-12-07Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO LANSING AND RETURN$50.60B-1844
DSTB216000932015-12-07Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO LANSING AND RETURN$51.75B-1844
DSTB216000942015-12-07Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO BAY CITY, FENTON AND RETURN$75.33B-1844
DSTB216000982015-12-22Nov 13, 2015JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LANSING$133.64B-1844
DSTB216000992015-12-22Nov 13, 2015JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LANSING$349.20B-1844
DSTB216001002015-12-22Nov 13 → 14IndividualName withheldSTAFF PER DIEM$135.44B-1844
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO DETROIT, LANSING AND RETURN$29.55B-1844
DSTB216001012015-12-22Nov 12 → 13IndividualName withheldSTAFF PER DIEM$142.62B-1844
〃〃〃〃STAFF TRANSPORTATION DETROIT TO LANSING AND RETURN$108.10B-1844
DSTB216001022015-12-22Nov 12 → 13IndividualName withheldSTAFF PER DIEM$135.47B-1844
〃〃〃〃STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN$204.70B-1844
DSTB216001032015-12-22Nov 12 → 14IndividualName withheldSTAFF PER DIEM$281.39B-1844
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO LANSING AND RETURN$7.00B-1844
DSTB216001042015-12-17Nov 12 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN LANSING$171.62B-1844
DSTB216001102015-12-16Dec 7, 2015IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO BOYNE CITY AND RETURN$73.60B-1844
DSTB216001112015-12-17Nov 4 → 23IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.80B-1844
DSTB216001122015-12-17Nov 3 → 19IndividualName withheldSTAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 11/3, 9 MUSKEGON; 11/5 SAINT JOSEPH; 11/7 BATTLE CREEK; 11/11, 19 KALAMAZOO; 11/12, 13 EAST LANSING$596.85B-1844
DSTB216001132015-12-16Nov 6 → 9IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.08B-1844
DSTB216001142015-12-16Dec 5, 2015IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS AND RETURN$80.50B-1844
DSTB216001222016-01-06Dec 1 → 4IndividualName withheldSTAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 12/1 MONROE; 12/2 ADRIAN; GRAND RAPIDS; 12/4 MOUNT PLEASANT$378.88B-1845
DSTB216001232016-01-06Nov 23, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN$44.85B-1845
DSTB216001242016-01-06Dec 4, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN$79.35B-1845
DSTB216001252016-01-06Dec 9, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN$50.60B-1845
DSTB216001262016-01-06Dec 10, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN$79.35B-1845
DSTB216001272016-01-06Dec 11, 2015IndividualName withheldSTAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN$60.09B-1845
DSTB216001282016-01-06Dec 16, 2015IndividualName withheldSTAFF TRANSPORTATION TRAVERSE CITY TO GRAND RAPIDS AND RETURN$159.85B-1845
DSTB216001292016-01-06Dec 18, 2015IndividualName withheldSTAFF PER DIEM$7.37B-1845
〃〃〃〃STAFF TRANSPORTATION MARQUETTE TO IRONWOOD AND RETURN$169.05B-1845
DSTB216001302016-01-06Nov 16 → Dec 18IndividualName withheldSTAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$253.68B-1845
Showing 210 of 300 rows →
Travel total, all 300 rows$92,080.93

Other contractual services, line by line15 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007772015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$93.50B-1840
CV1600008592015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$88.00B-1840
DSTB216000192015-10-27Sep 3, 2015JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$100.00B-1840
DSTB216000782015-12-07Aug 19, 2015CONGRESSIONAL MANAGEMENT FOUNDATIONTRAINING/CONFERENCE/REGISTRATION FEES$8,354.50B-1840
DSTB216000792015-12-07Sep 22, 2015CONGRESSIONAL MANAGEMENT FOUNDATIONTRAINING/CONFERENCE/REGISTRATION FEES$8,200.00B-1840
CV1600011942015-11-23Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1848
CV1600012552015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$190.00B-1848
CV1600018172015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$90.00B-1848
CV1600022702015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$31.10B-1848
CV1600026282016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$72.50B-1848
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600034582016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-1848
CV1600035282016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1848
CV1600041732016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.00B-1848
CV1600042712016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1848
DSTB216001942016-03-11Feb 16 → 17JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$72.50B-1848
Other contractual services total, all 15 rows$17,453.10

Acquisition of assets, line by line2 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSTB216001092015-12-22Dec 3, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$26.58B-1848
DSTB216001742016-02-12Jan 14, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$159.96B-1848
Acquisition of assets total, all 2 rows$186.54
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1835. Open on govinfo ↗
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