47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-30 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $26,510.00 | |
| 2025-05-30 | Convergint Technologies LLC | ORG | Office Supplies | $6,396.00 | |
| 2025-05-30 | Thornton Service Inc | ORG | Repairs & Maintenance-HVAC | $5,791.84 | |
| 2025-05-30 | Sobran Inc. | ORG | Maintenance Contract-Security | $4,000.00 | |
| 2025-05-30 | Shawn P. Cottrell | IND | Payroll | $2,293.36 | |
| 2025-05-30 | UKG Pro | ORG | Payroll Taxes | $1,008.75 | |
| 2025-05-30 | AGW & Associates, Inc. | ORG | Repairs & Maintenance-Exterior | $393.00 | |
| 2025-05-30 | UKG Pro | ORG | Payroll Taxes | $217.52 | |
| 2025-05-30 | Voya | ORG | Payroll WH-401k | $106.25 | |
| 2025-05-30 | Voya | ORG | Payroll WH-401k | $106.25 | |
| 2025-05-30 | Voya | ORG | Payroll WH-401k Loans | $63.06 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $317.44 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $188.01 | |
| 2025-05-27 | DC WASA | ORG | Utilities-Water and Sewer | $2,465.06 | |
| 2025-05-20 | Potomac Electric Power Company | ORG | Utilities-Electricity | $22,955.25 | |
| 2025-05-20 | Voya | ORG | Payroll WH-401k | $72.50 | |
| 2025-05-20 | Voya | ORG | Payroll WH-401k | $72.50 | |
| 2025-05-20 | Voya | ORG | Payroll WH-401k Loans | $63.06 | |
| 2025-05-16 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $28,950.00 | |
| 2025-05-16 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $26,620.00 | |
| 2025-05-16 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $15,862.78 | |
| 2025-05-16 | At-Risk | ORG | Maintenance Contract-Security | $9,851.25 | |
| 2025-05-16 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $6,208.71 | |
| 2025-05-16 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $4,539.78 | |
| 2025-05-16 | WB Waste Solutions, LLC | ORG | Maintenance Contract-Waste Removal | $1,188.44 | |
| 2025-05-16 | Cherry Bekaert | ORG | Accounting Services | $682.50 | |
| 2025-05-16 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $652.94 | |
| 2025-05-16 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $480.00 | |
| 2025-05-16 | Edge LLC | ORG | Maintenance Contract-Landscaping | $431.80 | |
| 2025-05-16 | Owl Pest Prevention | ORG | Maintenance Contract-Exterminator | $344.36 | |
| 2025-05-16 | Quench USA Inc | ORG | Maintenance Contract-Water Treatment | $239.75 | |
| 2025-05-16 | Paypool LLC | ORG | Software | $225.00 | |
| 2025-05-16 | Quench USA Inc | ORG | Maintenance Contract-Water Treatment | $218.04 | |
| 2025-05-16 | Eagle Mat & Floor Products Inc | ORG | Office Supplies | $107.46 | |
| 2025-05-15 | Shawn P. Cottrell | IND | Payroll | $1,501.14 | |
| 2025-05-15 | UKG Pro | ORG | Payroll Taxes | $615.18 | |
| 2025-05-15 | UKG Pro | ORG | Payroll Taxes | $217.52 | |
| 2025-05-01 | At-Risk | ORG | Maintenance Contract-Security | $7,446.25 | |
| 2025-05-01 | Thornton Service Inc | ORG | Repairs & Maintenance-HVAC | $5,791.84 | |
| 2025-05-01 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $4,539.78 | |
| 2025-05-01 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $2,009.98 | |
| 2025-05-01 | Citron Hygiene Corporation | ORG | Repairs & Maintenance-Interior | $1,992.51 | |
| 2025-05-01 | Potomac Electric Power Company | ORG | Repairs & Maintenance-Elevator | $974.00 | |
| 2025-05-01 | Potomac Elevator Company LLC | ORG | Maintenance Contract-Elevator | $243.50 | |
| 2025-05-01 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $200.00 | |
| 2025-05-01 | Grainger | ORG | Office Supplies | $136.74 | |
| 2025-05-01 | Eagle Mat & Floor Products Inc | ORG | Office Supplies | $107.46 |