| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | COMPLIANCE FEE AND REIMBURSED EXPENSESF3 17 | Oct 26, 2023 | $532 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | COMPLIANCE FEE AND REIMBURSED EXPENSESF3 17 | Oct 4, 2023 | $532 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | COMPLIANCE FEES AND REIMBURSED EXPENSESF3 17 | Jun 20, 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 | Mar 9, 2023 | $529 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 31, 2024 | $520 | FEC disbursement search ↗ |
| AIR FARE HUBLEWES, DE | TRAVEL EXPENSEF3 17 | Feb 9, 2024 | $513 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 8, 2024 | $508 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 1, 2023 | $504 | FEC disbursement search ↗ |
HALEY STEVENS FOR CONGRESSC00638650BIRMINGHAM, MI | 24KQ1 24KLinked: C00638650 | Mar 17, 2024 | $500 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 17, 2024 | $490 | FEC disbursement search ↗ |
| T-MOBILELATHRUP VILLAGE, MI | TELEPHONE EXPENSEF3 17 | Aug 1, 2023 | $486 | FEC disbursement search ↗ |
| T-MOBILELATHRUP VILLAGE, MI | TELEPHONE EXPENSEF3 17 | Jul 24, 2023 | $486 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 5, 2024 | $475 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $468 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Feb 22, 2023 | $468 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 9, 2023 | $457 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 9, 2024 | $454 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 9, 2024 | $448 | FEC disbursement search ↗ |
| T-MOBILELATHRUP VILLAGE, MI | TELEPHONE EXPENSEF3 17 | Jun 15, 2023 | $447 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Feb 13, 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 | Jan 12, 2023 | $432 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 8, 2024 | $427 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Mar 6, 2023 | $396 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 26, 2023 | $396 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 2, 2024 | $386 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Feb 16, 2023 | $378 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 9, 2024 | $364 | FEC disbursement search ↗ |
| MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEEMI | MEMBERSHIP DUESF3 17 | Apr 4, 2024 | $360 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Jan 13, 2023 | $360 | FEC disbursement search ↗ |
| PAPA JOE'SROCHESTER HILLS, MI | FOOD AND MEALSF3 17 | Oct 25, 2024 | $329 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $326 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 1, 2024 | $323 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 8, 2024 | $321 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 2, 2024 | $320 | FEC disbursement search ↗ |
| GRAND HYATT WASHINGTON HOTELWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 16, 2024 | $312 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Mar 17, 2023 | $306 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jul 17, 2024 | $300 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jul 12, 2023 | $300 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Feb 1, 2024 | $300 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Oct 15, 2024 | $300 | FEC disbursement search ↗ |
| AC HOTEL WASHINGTON DCWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 29, 2023 | $297 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 2, 2024 | $295 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 8, 2024 | $289 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSEF3 17 | Apr 11, 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 | Jan 10, 2023 | $288 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $280 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 9, 2024 | $276 | FEC disbursement search ↗ |