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Who pays into The District. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money in: $68.3k across 298 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-10-15 | Expenditure | JUNE SAGER SPEAKMAN | $448 |
| 2026-10-15 | Expenditure | JUNE SAGER SPEAKMAN | -$448 |
| 2026-10-15 | Expenditure | JUNE SAGER SPEAKMAN | $448 |
| 2026-10-08 | Expenditure | KIMBERLY AHERN | $340 |
| 2026-09-05 | Expenditure | TIARA MACK | $72 |
| 2026-08-20 | Expenditure | BRANDON POTTER | $84 |
| 2026-08-20 | Expenditure | JUNE SAGER SPEAKMAN | $640 |
| 2026-06-22 | Expenditure | SHELLEY T PETERSON | $90 |
| 2026-06-22 | Expenditure | SHELLEY T PETERSON | $384 |
| 2026-06-18 | Expenditure | JILL SUSAN DAVIDSON | $57 |
| 2026-06-18 | Expenditure | JILL SUSAN DAVIDSON | $338 |
| 2026-06-18 | Expenditure | MIGUEL A SANCHEZ | $25 |
| 2026-06-18 | Expenditure | PEDRO J ESPINAL | $132 |
| 2026-06-18 | Expenditure | PEDRO J ESPINAL | -$132 |
| 2026-06-18 | Expenditure | PEDRO J ESPINAL | $132 |
| 2026-05-29 | Expenditure | MEGAN COTTER | $561 |
| 2026-05-20 | Expenditure | STEPHEN M CASEY | $67 |
| 2026-05-20 | Expenditure | DAVID J PLACE | $84 |
| 2026-05-20 | Expenditure | DAVID J PLACE | $576 |
| 2026-05-06 | Expenditure | BRANDON POTTER | $45 |
| 2026-05-05 | Expenditure | REBECCA KISLAK | $694 |
| 2026-04-16 | Expenditure | ROBERT D PHILLIPS | $646 |
| 2026-04-15 | Expenditure | KAREN ALZATE | $320 |
| 2026-04-10 | Expenditure | BRANDON T VOAS | $89 |
| 2026-04-08 | Expenditure | JOHN G EDWARDS | $676 |
| 2026-04-08 | Expenditure | JOHN G EDWARDS | $51 |
| 2026-04-08 | Vendor repayment | ARTHUR HANDY | $372 |
| 2026-03-30 | Expenditure | JUSTINE CALDWELL | $350 |
| 2026-03-27 | Expenditure | LAUREN H CARSON | $242 |
| 2026-03-26 | Expenditure | LAMMIS J VARGAS | $811 |
| 2026-03-26 | Expenditure | STEPHEN M CASEY | $119 |
| 2026-03-19 | Expenditure | KATHLEEN A FOGARTY | $350 |
| 2026-03-13 | Expenditure | STEPHEN M CASEY | $250 |
| 2026-03-11 | Expenditure | JENNI AZANERO FURTADO | $740 |
| 2026-03-11 | Expenditure | BRANDON POTTER | $55 |
| 2026-03-11 | Expenditure | VALARIE J LAWSON | $120 |
| 2026-02-27 | Expenditure | BRANDON POTTER | $397 |
| 2025-12-19 | Expenditure | DANIEL J MCKEE | $116 |
| 2025-10-15 | Vendor repayment | SUSAN R DONOVAN | $235 |
| 2025-10-15 | Expenditure | SUSAN R DONOVAN | -$235 |
| 2025-10-15 | Expenditure | SUSAN R DONOVAN | $235 |
| 2025-10-15 | Vendor repayment | JUNE SAGER SPEAKMAN | $235 |
| 2025-10-11 | Expenditure | MEGAN COTTER | $352 |
| 2025-09-29 | Expenditure | BRANDON POTTER | $320 |
| 2025-09-25 | Expenditure | TIARA MACK | $24 |
| 2025-09-25 | Expenditure | TIARA MACK | -$24 |
| 2025-09-25 | Expenditure | TIARA MACK | $24 |
| 2025-09-15 | Expenditure | MICHELLE MCGAW | $352 |
| 2025-09-11 | Expenditure | TIARA MACK | $73 |
| 2025-09-11 | Expenditure | TIARA MACK | -$73 |