| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 1, 2024 | $194 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 5, 2024 | $198 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 2, 2024 | $198 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 9, 2024 | $202 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 23, 2023 | $203 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Mar 1, 2023 | $209 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $210 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 6, 2023 | $216 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 8, 2024 | $216 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 8, 2024 | $217 | FEC disbursement search ↗ |
| SAKSNEW YORK, NY | SUPPORTER GIFTSF3 17 | Jan 1, 2024 | $217 | FEC disbursement search ↗ |
| SAKSNEW YORK, NY | SUPPORTER GIFTSF3 17 | Jan 11, 2024 | $217 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 9, 2024 | $219 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Aug 19, 2024 | $220 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $225 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 1, 2024 | $229 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 5, 2023 | $234 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $237 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Feb 27, 2023 | $239 | FEC disbursement search ↗ |
| PINK TACOWASHINGTON, DC | FOOD AND MEALSF3 17 | Mar 29, 2023 | $241 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 31, 2024 | $247 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Aug 2, 2024 | $247 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 4, 2023 | $252 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 27, 2023 | $252 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 30, 2023 | $252 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Feb 2, 2023 | $270 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 9, 2024 | $272 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | FOOD AND MEALSF3 17 | Jun 7, 2024 | $275 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $276 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 9, 2024 | $276 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $280 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 10, 2023 | $288 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Mar 13, 2023 | $288 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Apr 11, 2023 | $288 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 8, 2024 | $289 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 2, 2024 | $295 | FEC disbursement search ↗ |
| AC HOTEL WASHINGTON DCWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 29, 2023 | $297 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Oct 15, 2024 | $300 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Feb 1, 2024 | $300 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jul 12, 2023 | $300 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jul 17, 2024 | $300 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Mar 17, 2023 | $306 | FEC disbursement search ↗ |
| GRAND HYATT WASHINGTON HOTELWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 16, 2024 | $312 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 2, 2024 | $320 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 8, 2024 | $321 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 1, 2024 | $323 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $326 | FEC disbursement search ↗ |
| PAPA JOE'SROCHESTER HILLS, MI | FOOD AND MEALSF3 17 | Oct 25, 2024 | $329 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 13, 2023 | $360 | FEC disbursement search ↗ |
| MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEEMI | MEMBERSHIP DUESF3 17 | Apr 4, 2024 | $360 | FEC disbursement search ↗ |