21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | UKG Pro | ORG | Payroll Taxes | $679.94 | |
| 2025-01-31 | UKG Pro | ORG | Payroll Taxes | $217.52 | |
| 2025-01-31 | Voya | ORG | Payroll WH-401k | $135.56 | |
| 2025-01-31 | Voya | ORG | Payroll WH-401k | $72.50 | |
| 2025-01-29 | AT&T | PAC | Telephone | $3,775.00 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $240.78 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $186.94 | |
| 2025-01-27 | Shawn P. Cottrell | IND | Payroll | $1,500.81 | |
| 2025-01-22 | Potomac Electric Power Company | ORG | Utilities-Electricity | $20,761.40 | |
| 2025-01-22 | DC Wasa | ORG | Utilities-Water and sewer | $1,481.55 | |
| 2025-01-17 | Watkins Security Agency | ORG | Maintenance contract-security | $132,299.83 | |
| 2025-01-15 | UKG Pro | ORG | Payroll Taxes | $679.90 | |
| 2025-01-15 | UKG Pro | ORG | Payroll Taxes | $217.52 | |
| 2025-01-13 | Shawn P. Cottrell | IND | Payroll | $1,500.83 | |
| 2025-01-13 | Voya | ORG | Payroll WH-401k | $135.56 | |
| 2025-01-13 | Voya | ORG | Payroll WH-401k | $72.50 | |
| 2025-01-07 | Watkins Security Agency | ORG | Maintenance contract-security | $132,299.83 | |
| 2025-01-06 | Miller Realty Inc | ORG | Office rent/lease | $2,000.00 | |
| 2025-01-06 | DNC Services Corp./Dem. Nat'l Committee | PTY | Office rent/lease | $2,000.00 | |
| 2025-01-06 | Voya | ORG | Payroll WH-401k | $135.56 | |
| 2025-01-06 | Voya | ORG | Payroll WH-401k | $72.50 |