| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 9, 2024 | $364 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Feb 16, 2023 | $378 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 2, 2024 | $386 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 26, 2023 | $396 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Mar 6, 2023 | $396 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 8, 2024 | $427 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 12, 2023 | $432 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Feb 10, 2023 | $432 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Feb 13, 2023 | $432 | FEC disbursement search ↗ |
| T-MOBILELATHRUP VILLAGE, MI | TELEPHONE EXPENSEF3 17 | Jun 15, 2023 | $447 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 9, 2024 | $448 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 9, 2024 | $454 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 9, 2023 | $457 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Feb 22, 2023 | $468 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $468 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 5, 2024 | $475 | FEC disbursement search ↗ |
| T-MOBILELATHRUP VILLAGE, MI | TELEPHONE EXPENSEF3 17 | Jul 24, 2023 | $486 | FEC disbursement search ↗ |
| T-MOBILELATHRUP VILLAGE, MI | TELEPHONE EXPENSEF3 17 | Aug 1, 2023 | $486 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 17, 2024 | $490 | FEC disbursement search ↗ |
HALEY STEVENS FOR CONGRESSC00638650BIRMINGHAM, MI | 24KQ1 24KLinked: C00638650 | Mar 17, 2024 | $500 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 1, 2023 | $504 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 8, 2024 | $508 | FEC disbursement search ↗ |
| AIR FARE HUBLEWES, DE | TRAVEL EXPENSEF3 17 | Feb 9, 2024 | $513 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 31, 2024 | $520 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | COMPLIANCE FEES AND REIMBURSED EXPENSESF3 17 | Mar 9, 2023 | $529 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | COMPLIANCE FEES AND REIMBURSED EXPENSESF3 17 | May 5, 2023 | $529 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | COMPLIANCE FEES AND REIMBURSED EXPENSESF3 17 | Jun 20, 2023 | $529 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | COMPLIANCE FEE AND REIMBURSED EXPENSESF3 17 | Oct 4, 2023 | $532 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | COMPLIANCE FEE AND REIMBURSED EXPENSESF3 17 | Oct 26, 2023 | $532 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | COMPLIANCE FEEF3 17 | Mar 14, 2024 | $532 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | COMPLIANCE FEEF3 17 | Mar 14, 2024 | $532 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | COMPLIANCE FEEF3 17 | Apr 25, 2024 | $532 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $533 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 20, 2023 | $558 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | COMPLIANCE FEES AND REIMBURSED EXPENSESF3 17 | Jan 20, 2023 | $558 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 23, 2023 | $562 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | COMPLIANCE FEES AND REIMBURSED EXPENSESF3 17 | Apr 3, 2023 | $575 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | COMPLIANCE FEES AND REIMBURSED EXPENSESF3 17 | Feb 28, 2023 | $577 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Apr 5, 2024 | $600 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | COMPLIANCE CONSULTING FEEF3 17 | Nov 26, 2024 | $601 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 11, 2023 | $604 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $627 | FEC disbursement search ↗ |
| INTERNATIONAL WOMENS FORUM MICHIGANDETROIT, MI | DONATIONF3 17 | Mar 7, 2023 | $650 | FEC disbursement search ↗ |
| ARIA HOTELSLAS VEGAS, NV | TRAVEL EXPENSEF3 17 | Dec 14, 2024 | $674 | FEC disbursement search ↗ |
| 1 BOAT RENTALOXON HILL, MD | RENTAL EXPENSEF3 17 | Dec 6, 2024 | $677 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 1, 2024 | $709 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 11, 2023 | $717 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | COMPLIANCE CONSULTING FEEF3 17 | Aug 28, 2024 | $718 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | TRAVEL EXPENSEF3 17 | Sep 17, 2024 | $750 | FEC disbursement search ↗ |
| URBAN LEAGUE OF DETROITBLOOMFIELD HILLS, MI | EVENT TICKETSF3 17 | Mar 26, 2023 | $750 | FEC disbursement search ↗ |