54 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Metro Special Police Department | ORG | Maintenance Contract-Security | $27,555.00 | |
| 2026-03-31 | Discovery Services Inc. | ORG | Maintenace Contract-Cleaning | $17,082.47 | |
| 2026-03-31 | Discovery Services Inc. | ORG | Maintenace Contract-Cleaning | $6,750.04 | |
| 2026-03-31 | Thornton Service Inc | ORG | Repairs & Maintenace-HVAC | $5,643.44 | |
| 2026-03-31 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $4,539.83 | |
| 2026-03-31 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $4,539.80 | |
| 2026-03-31 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $4,539.78 | |
| 2026-03-31 | Sobran Inc. | ORG | Maintenance Contract-Security | $4,000.00 | |
| 2026-03-31 | Sobran Inc. | ORG | Maintenance Contract-Security | $4,000.00 | |
| 2026-03-31 | Mark Pejokovich | IND | Payroll | $2,861.07 | |
| 2026-03-31 | Shawn P. Cottrell | IND | Payroll | $2,264.39 | |
| 2026-03-31 | Citron Hygiene Corporation | ORG | Repairs & Maintenace-Interior | $2,217.48 | |
| 2026-03-31 | Discovery Services Inc. | ORG | Maintenace Contract-Cleaning | $1,980.00 | |
| 2026-03-31 | Edge LLC | ORG | Maintenance Contract-Landscaping | $1,115.00 | |
| 2026-03-31 | Galdamez Contracting | ORG | Repairs & Maintenance-Interior | $875.00 | |
| 2026-03-31 | Discovery Services Inc. | ORG | Maintenace Contract-Cleaning | $675.52 | |
| 2026-03-31 | Discovery Services Inc. | ORG | Maintenace Contract-Cleaning | $672.52 | |
| 2026-03-31 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $600.00 | |
| 2026-03-31 | Edge LLC | ORG | Maintenance Contract-Landscaping | $480.00 | |
| 2026-03-31 | NAC Mechanical Services LLC | ORG | Repairs & Maintenance-HVAC | $470.00 | |
| 2026-03-31 | Edge LLC | ORG | Maintenance Contract-Landscaping | $444.75 | |
| 2026-03-31 | AGW & Associates, Inc. | ORG | Repairs & Maintenance-Exterior | $216.00 | |
| 2026-03-31 | Eagle Mat & Floor Products Inc | ORG | Office Supplies | $159.18 | |
| 2026-03-31 | Eagle Mat & Floor Products Inc | ORG | Office Supplies | $107.46 | |
| 2026-03-31 | Eagle Mat & Floor Products Inc | ORG | Office Supplies | $107.46 | |
| 2026-03-31 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $78.55 | |
| 2026-03-31 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $49.03 | |
| 2026-03-31 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $42.68 | |
| 2026-03-31 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $42.68 | |
| 2026-03-31 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $42.66 | |
| 2026-03-31 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $42.26 | |
| 2026-03-31 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $42.25 | |
| 2026-03-31 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $42.16 | |
| 2026-03-27 | Voya | ORG | Payroll WH-401k | $564.58 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $421.54 | |
| 2026-03-27 | Voya | ORG | Payroll WH-401k | $335.42 | |
| 2026-03-27 | American Pest Management, Inc. | ORG | Maintenance Contract-Exterminator | $273.48 | |
| 2026-03-27 | American Pest Management, Inc. | ORG | Maintenance Contract-Exterminator | $273.48 | |
| 2026-03-27 | American Pest Management, Inc. | ORG | Maintenance Contract-Exterminator | $273.48 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $203.76 | |
| 2026-03-27 | Voya | ORG | Payroll WH-401k loans | $190.11 | |
| 2026-03-26 | Rippling | ORG | Payroll | $5,125.46 | |
| 2026-03-26 | Rippling | ORG | Payroll Taxes | $2,659.85 | |
| 2026-03-25 | DC WASA | ORG | Utilities-Water and Sewer | $1,980.60 | |
| 2026-03-20 | Potomac Electric Power Company | ORG | Utilities-Electricity | $33,881.79 | |
| 2026-03-13 | Mark Pejokovich | IND | Payroll | $2,173.32 | |
| 2026-03-13 | Shawn P. Cottrell | IND | Payroll | $1,576.64 | |
| 2026-03-12 | Voya | ORG | Payroll WH-401k | $564.58 | |
| 2026-03-12 | Voya | ORG | Payroll WH-401k | $335.42 | |
| 2026-03-12 | Voya | ORG | Payroll WH-401k loans | $190.11 | |
| 2026-03-11 | Rippling | ORG | Payroll | $3,749.96 | |
| 2026-03-09 | Waste Management Of MD, Inc. | ORG | Maintenance Contract-Waste Removal | $3,747.18 | |
| 2026-03-05 | At-Risk | ORG | Maintenance Contract-Security | $15,678.75 | |
| 2026-03-05 | Quadient Finance USA Inc | ORG | Postage/Shipping | $1,602.25 |