45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Shawn P. Cottrell | IND | Payroll | $2,166.31 | |
| 2025-06-30 | UKG Pro | ORG | Payroll Taxes | $1,008.75 | |
| 2025-06-30 | Voya | ORG | Payroll WH-401k | $402.61 | |
| 2025-06-30 | UKG Pro | ORG | Payroll Taxes | $217.52 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $277.83 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $187.22 | |
| 2025-06-26 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $28,600.00 | |
| 2025-06-26 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $18,480.00 | |
| 2025-06-26 | CBIZ Inc. Dba CBIZ Marcum Advisory Group | ORG | Accounting Services | $11,544.00 | |
| 2025-06-26 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $4,539.80 | |
| 2025-06-26 | Summit Fire & Security LLC | ORG | Maintenance Contract-Life Safety | $869.00 | |
| 2025-06-26 | Quadient Finance USA Inc | ORG | Postage & Shipping | $864.11 | |
| 2025-06-26 | Quench USA Inc | ORG | Maintenance Contract-Water Treatment | $239.24 | |
| 2025-06-26 | CBIZ Inc. Dba CBIZ Marcum Advisory Group | ORG | Accounting Services | $104.00 | |
| 2025-06-24 | DC WASA | ORG | Utilities-Water And Sewer | $2,897.64 | |
| 2025-06-20 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $27,280.00 | |
| 2025-06-20 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $27,280.00 | |
| 2025-06-20 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $27,280.00 | |
| 2025-06-20 | Potomac Electric Power Company | ORG | Utilities-Electricity | $26,632.71 | |
| 2025-06-20 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $15,862.78 | |
| 2025-06-20 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $6,208.71 | |
| 2025-06-20 | Thornton Service Inc | ORG | Repairs & Maintenance-HVAC | $5,791.84 | |
| 2025-06-20 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $5,646.47 | |
| 2025-06-20 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $4,539.78 | |
| 2025-06-20 | Potomac Elevator Company LLC | ORG | Maintenance Contract-Elevator | $4,299.68 | |
| 2025-06-20 | Sobran Inc. | ORG | Maintenance Contract-Security | $4,000.00 | |
| 2025-06-20 | Johnson Controls | ORG | Repairs & Maintenance-HVAC | $3,345.63 | |
| 2025-06-20 | Galdamez Contracting | ORG | Repairs & Maintenance-Interior | $1,750.00 | |
| 2025-06-20 | Galdamez Contracting | ORG | Repairs & Maintenance-Interior | $1,675.00 | |
| 2025-06-20 | Galdamez Contracting | ORG | Repairs & Maintenance-Interior | $1,675.00 | |
| 2025-06-20 | Edge LLC | ORG | Maintenance Contract-Landscaping | $1,280.00 | |
| 2025-06-20 | WB Waste Solutions, LLC | ORG | Maintenance Contract-Waste Removal | $1,188.44 | |
| 2025-06-20 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $652.94 | |
| 2025-06-20 | Edge LLC | ORG | Maintenance Contract-Landscaping | $431.80 | |
| 2025-06-20 | Owl Pest Prevention | ORG | Maintenance Contract-Exterminator | $344.36 | |
| 2025-06-20 | Paypool LLC | ORG | Software | $226.00 | |
| 2025-06-20 | Eagle Mat & Floor Products Inc | ORG | Maintenance Contract-Cleaning | $107.46 | |
| 2025-06-17 | Voya | ORG | Payroll WH-401k Loans | $190.11 | |
| 2025-06-17 | Voya | ORG | Payroll WH-401k | $106.25 | |
| 2025-06-17 | Voya | ORG | Payroll WH-401k | $106.25 | |
| 2025-06-13 | Shawn P. Cottrell | IND | Payroll | $2,166.31 | |
| 2025-06-13 | UKG Pro | ORG | Payroll Taxes | $1,008.75 | |
| 2025-06-13 | UKG Pro | ORG | Payroll Taxes | $217.52 | |
| 2025-06-02 | NAC Mechanical Services LLC | ORG | Repairs & Maintenance-HVAC | $197,278.50 | |
| 2025-06-02 | NAC Mechanical Services LLC | ORG | Repairs & Maintenance-HVAC | $98,728.00 |