59 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | Watkins Security Agency | ORG | Maintenance Contract-Security | $51,553.31 | |
| 2025-04-30 | Shawn P. Cottrell | IND | Payroll | $1,501.14 | |
| 2025-04-30 | UKG Pro | ORG | Payroll Taxes | $615.18 | |
| 2025-04-30 | UKG Pro | ORG | Payroll Taxes | $217.52 | |
| 2025-04-29 | DC Wasa | ORG | Utilities-Water and Sewer | $4,032.34 | |
| 2025-04-29 | Voya | ORG | Payroll WH-401k | $72.50 | |
| 2025-04-29 | Voya | ORG | Payroll WH-401k | $72.50 | |
| 2025-04-29 | Voya | ORG | Payroll WH-401k Loans | $63.06 | |
| 2025-04-28 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $15,862.78 | |
| 2025-04-28 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $6,208.71 | |
| 2025-04-28 | Sobran Inc. | ORG | Maintenance Contract-Security | $4,000.00 | |
| 2025-04-28 | Johnson Controls | ORG | Repairs & Maintenance -HVAC | $3,345.63 | |
| 2025-04-28 | Bond Water Technologies, Inc | ORG | Maintenance Contract-Water Treatment | $815.00 | |
| 2025-04-28 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $652.94 | |
| 2025-04-28 | Galdamez Contracting | ORG | Repairs & Maintenance -Interior | $550.00 | |
| 2025-04-28 | Edge LLC | ORG | Maintenance Contract-Landscaping | $431.80 | |
| 2025-04-28 | Owl Pest Prevention | ORG | Maintenance Contract-Exterminator | $344.36 | |
| 2025-04-28 | Galdamez Contracting | ORG | Repairs & Maintenance -Interior | $325.00 | |
| 2025-04-28 | Eagle Mat & Floor Products Inc | ORG | Maintenance Contract-Cleaning | $107.46 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $211.49 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $186.95 | |
| 2025-04-23 | NAC Mechanical Services LLC | ORG | Repairs & Maintenance -HVAC | $119,987.50 | |
| 2025-04-23 | NAC Mechanical Services LLC | ORG | Repairs & Maintenance -HVAC | $61,975.00 | |
| 2025-04-23 | Galdamez Contracting | ORG | Repairs & Maintenance -Interior | $3,500.00 | |
| 2025-04-21 | Potomac Electric Power Company | ORG | Utilities-Electricity | $23,718.68 | |
| 2025-04-21 | Eagle Mat & Floor Products Inc | ORG | Maintenance Contract-Cleaning | $107.46 | |
| 2025-04-18 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $4,880.26 | |
| 2025-04-18 | Paypool LLC | ORG | Software | $191.63 | |
| 2025-04-15 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $15,862.78 | |
| 2025-04-15 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $6,208.71 | |
| 2025-04-15 | Thornton Service Inc | ORG | Repairs & Maintenance -HVAC | $5,791.84 | |
| 2025-04-15 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $4,539.80 | |
| 2025-04-15 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $4,539.78 | |
| 2025-04-15 | Potomac Elevator Company LLC | ORG | Maintenance Contract-Elevator | $4,299.68 | |
| 2025-04-15 | Sobran Inc. | ORG | Maintenance Contract-Security | $4,000.00 | |
| 2025-04-15 | Engineers Outlet | ORG | Office Supplies | $3,191.05 | |
| 2025-04-15 | At-Risk | ORG | Maintenance Contract-Security | $2,250.00 | |
| 2025-04-15 | Shawn P. Cottrell | IND | Payroll | $1,501.15 | |
| 2025-04-15 | Edge LLC | ORG | Maintenance Contract-Landscaping | $1,480.00 | |
| 2025-04-15 | WB Waste Solutions, LLC | ORG | Maintenance Contract-Waste Removal | $1,188.44 | |
| 2025-04-15 | WB Waste Solutions, LLC | ORG | Maintenance Contract-Waste Removal | $1,188.44 | |
| 2025-04-15 | Summit Fire & Security LLC | ORG | Maintenance Contract-Life Safety | $869.00 | |
| 2025-04-15 | Edge LLC | ORG | Maintenance Contract-Landscaping | $675.00 | |
| 2025-04-15 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $652.94 | |
| 2025-04-15 | UKG Pro | ORG | Payroll Taxes | $615.16 | |
| 2025-04-15 | Edge LLC | ORG | Maintenance Contract-Landscaping | $431.80 | |
| 2025-04-15 | Owl Pest Prevention | ORG | Maintenance Contract-Exterminator | $344.36 | |
| 2025-04-15 | Office Of Tax And Revenue | ORG | Tax-State/Local Sales and Use | $250.00 | |
| 2025-04-15 | Paypool LLC | ORG | Software | $246.00 | |
| 2025-04-15 | UKG Pro | ORG | Payroll Taxes | $217.52 | |
| 2025-04-15 | AGW & Associates, Inc. | ORG | Repairs & Maintenance -Exterior | $216.00 | |
| 2025-04-15 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $40.20 | |
| 2025-04-15 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $40.20 | |
| 2025-04-15 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $40.20 | |
| 2025-04-14 | Voya | ORG | Payroll WH-401k | $72.50 | |
| 2025-04-14 | Voya | ORG | Payroll WH-401k | $72.50 | |
| 2025-04-14 | Voya | ORG | Payroll WH-401k Loans | $63.06 | |
| 2025-04-10 | Watkins Security Agency | ORG | Maintenance Contract-Security | $132,299.83 | |
| 2025-04-10 | Voya | ORG | Payroll WH-401k | $208.06 |