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 2025Apr 2020 – Sep 2020
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 2021Oct 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$2,096,739.37$2,093,638.63 from FY2020 funds; $3,100.74 of adjustments to FY2019.
FY2020 allowance used97.0%$4,008,322.72 of $4,131,095.00 available.
Staff on payroll58Entries in the FY2020 abstract, $2,034,114.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,035,449.72 |
| 2 | Supplies and Materials | Total only | $25,695.61 |
| 3 | Rent, Communications and Utilities | Total only | $23,452.19 |
| 4 | Travel and Transportation of Persons | Itemized | $7,473.99 |
| 5 | Acquisition of Assets | Itemized | $4,519.16 |
| 6 | Other Contractual Services | Itemized | $148.70 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $2,096,739.37 |
Staff, by title58 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Regional Manager | 8 | $358,999.76 |
| Staff Assistant | 12 | $273,410.53 |
| Legislative Assistant | 5 | $191,255.38 |
| Legislative Aide | 7 | $137,860.81 |
| Constituent Service Representative | 3 | $107,999.88 |
| Chief of Staff | 1 | $86,949.96 |
| State Director | 1 | $86,949.96 |
| Deputy Chief of Staff | 1 | $72,316.60 |
| Constituent Services Director | 1 | $70,649.96 |
| State Scheduler | 1 | $67,316.60 |
| Communications Director | 1 | $65,449.92 |
| Administrative Director | 1 | $57,508.29 |
| Speech Writer | 1 | $57,362.46 |
| 14 other titles | 15 | $400,084.01 |
| Payroll abstract total | 58 | $2,034,114.12 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line38 rows · Apr 2020 – Sep 2020
Show the other 28 rows ↓
Travel total, all 38 rows$7,473.99
Acquisition of assets, line by line18 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTB20190247 | 2020-06-19 | Sep 24, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,100.74 | B-1221 |
| DSTB20202247 | 2020-04-14 | Feb 11, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $238.78 | B-1226 |
| DSTB20202248 | 2020-04-14 | Feb 6, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $291.65 | B-1226 |
| DSTB20202263 | 2020-04-15 | Mar 19, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $325.00 | B-1226 |
| DSTB20202266 | 2020-04-15 | Mar 25, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $24.99 | B-1226 |
| DSTB20202267 | 2020-04-15 | Mar 18, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $33.88 | B-1226 |
| DSTB20202268 | 2020-04-15 | Mar 26, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $19.99 | B-1226 |
| DSTB20202274 | 2020-06-11 | May 12, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $129.90 | B-1226 |
| DSTB20202289 | 2020-06-16 | May 23, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $32.85 | B-1226 |
| DSTB20202344 | 2020-09-21 | Sep 10, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $36.92 | B-1226 |
Show the other 8 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSTB20202346 | 2020-09-24 | Sep 11, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $37.99 | B-1226 |
| DSTB20202348 | 2020-09-25 | Sep 16, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $39.18 | B-1226 |
| DSTB20202355 | 2020-09-25 | Sep 21, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $44.07 | B-1226 |
| DSTB20202356 | 2020-09-25 | Sep 21, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $25.57 | B-1226 |
| DSTB20202360 | 2020-09-30 | Sep 25, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $43.00 | B-1226 |
| DSTB20202361 | 2020-09-30 | Sep 25, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $15.57 | B-1226 |
| DSTB20202362 | 2020-09-30 | Sep 25, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $49.54 | B-1226 |
| DSTB20202363 | 2020-09-30 | Sep 25, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $29.54 | B-1226 |
Acquisition of assets total, all 18 rows$4,519.16
Other contractual services, line by line5 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003878 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $72.00 | B-1225 |
| CV202003946 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $15.20 | B-1225 |
| CV202004966 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $40.00 | B-1225 |
| CV202005021 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $9.50 | B-1225 |
| CV202006083 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $12.00 | B-1225 |
Other contractual services total, all 5 rows$148.70
Intern Compensation - Stabenow
Spent this period$3,796.66$3,796.66 from FY2020 funds.
FY2020 allowance used45.1%$29,336.63 of $65,000.00 available.
Staff on payroll3Entries in the FY2020 abstract, $3,796.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $3,796.66 |
| Organization total | $3,796.66 |
Staff, by title3 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 3 | $3,796.66 |
| Payroll abstract total | 3 | $3,796.66 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →