41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Mark Pejokovich | IND | Payroll | $2,796.85 | |
| 2026-06-30 | Shawn P. Cottrell | IND | Payroll | $2,264.39 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $380.03 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $186.13 | |
| 2026-06-25 | Potomac Elevator Company LLC | ORG | Maintenance Contract-Elevator | $4,471.67 | |
| 2026-06-25 | Voya | ORG | Payroll WH-401k | $656.25 | |
| 2026-06-25 | Voya | ORG | Payroll WH-401k | $335.42 | |
| 2026-06-25 | American Pest Management, Inc. | ORG | Maintenance Contract-Exterminator | $273.48 | |
| 2026-06-25 | American Pest Management, Inc. | ORG | Maintenance Contract-Exterminator | $273.48 | |
| 2026-06-25 | American Pest Management, Inc. | ORG | Maintenance Contract-Exterminator | $273.48 | |
| 2026-06-25 | Voya | ORG | Payroll WH-401k loans | $190.11 | |
| 2026-06-24 | Rippling | ORG | Payroll | $5,061.24 | |
| 2026-06-24 | DC WASA | ORG | Utilities-Water and Sewer | $2,633.79 | |
| 2026-06-24 | Rippling | ORG | Payroll Taxes | $2,632.40 | |
| 2026-06-22 | Potomac Electric Power Company | ORG | Utilities-Electricity | $50,074.39 | |
| 2026-06-15 | Mark Pejokovich | IND | Payroll | $2,796.85 | |
| 2026-06-15 | Shawn P. Cottrell | IND | Payroll | $2,264.39 | |
| 2026-06-12 | Metro Special Police Department | ORG | Maintenance Contract-Security | $36,018.00 | |
| 2026-06-12 | Metro Special Police Department | ORG | Maintenance Contract-Security | $36,018.00 | |
| 2026-06-12 | Metro Special Police Department | ORG | Maintenance Contract-Security | $35,786.00 | |
| 2026-06-12 | Metro Special Police Department | ORG | Maintenance Contract-Security | $35,554.00 | |
| 2026-06-12 | Metro Special Police Department | ORG | Maintenance Contract-Security | $35,035.00 | |
| 2026-06-12 | Metro Special Police Department | ORG | Maintenance Contract-Security | $34,626.00 | |
| 2026-06-12 | Metro Special Police Department | ORG | Maintenance Contract-Security | $33,715.00 | |
| 2026-06-12 | Metro Special Police Department | ORG | Maintenance Contract-Security | $33,715.00 | |
| 2026-06-12 | Metro Special Police Department | ORG | Maintenance Contract-Security | $31,515.00 | |
| 2026-06-12 | Metro Special Police Department | ORG | Maintenance Contract-Security | $29,920.00 | |
| 2026-06-12 | Voya | ORG | Payroll WH-401k | $656.25 | |
| 2026-06-12 | Voya | ORG | Payroll WH-401k | $335.42 | |
| 2026-06-12 | Voya | ORG | Payroll WH-401k loans | $190.11 | |
| 2026-06-11 | Rippling | ORG | Payroll | $5,061.24 | |
| 2026-06-11 | Rippling | ORG | Payroll Taxes | $2,632.40 | |
| 2026-06-11 | Voya | ORG | Payroll WH-401k loans | $1,181.78 | |
| 2026-06-03 | Waste Management Of MD, Inc. | ORG | Maintenance Contract-Waste Removal | $2,498.12 | |
| 2026-06-02 | At-Risk | ORG | Maintenance Contract-Security | $9,180.00 | |
| 2026-06-02 | Voya | ORG | Payroll WH-401k | $656.25 | |
| 2026-06-02 | Voya | ORG | Payroll WH-401k | $335.42 | |
| 2026-06-02 | Quench USA Inc | ORG | Maintenance Contract-Water Treatment | $251.81 | |
| 2026-06-02 | Quench USA Inc | ORG | Maintenance Contract-Water Treatment | $251.74 | |
| 2026-06-02 | Quench USA Inc | ORG | Maintenance Contract-Water Treatment | $251.20 | |
| 2026-06-02 | Voya | ORG | Payroll WH-401k loans | $190.11 |