Vendor Profile
GREATER WASH URBAN LEAGUE
This page connects the vendor's payment trail, the DC agencies paying them, any awarded contracts we found in PASS, and public oversight reports for those agencies.
Total Received
$186.0M
Payments
17
Agencies
2
Anomaly Flags
1
What This Vendor Was Paid For
Electronic
$163.0M
Wire
$13.0M
DIRECT DEPOSIT - CTX
$10.0M
Quick Context
Payment range: 2022-07-18 to 2023-08-31
Fiscal years: FY2022, FY2023
Largest recorded payment: $21.0M
Related awarded contracts found: 0
Research Dossier
GREATER WASH URBAN LEAGUE appears to be tied to electronic in the loaded DC procurement records.
GREATER WASH URBAN LEAGUE appears in 17 tracked payment records totaling $186.0M.
The local dataset connects this vendor to 2 paying agencies: Department of Human Services, Department of Housing and Community Development.
Common descriptions in the loaded records point to: Electronic; Wire; DIRECT DEPOSIT - CTX.
No awarded contract match was found in the currently loaded contract dataset.
Conflict And Donation Checks
Search for "GREATER WASH URBAN LEAGUE" plus aliases and principal names.
Use this to connect committees, donors, businesses, and associated names.
Use the official OCF reporting portal as the primary source before drawing conclusions.
Relationship Map
Procurement records first, then oversight context, campaign-finance search, and archive checks.
GREATER WASH URBAN LEAGUE
17 payments
Department of Human Services
$158.3M
Department of Housing and Community Development
$27.7M
DHCD
A Billion Dollars for Affordable Housing. Where Did It Go?
DHCD
Half a Billion in COVID Money Spent Without Council Approval
OCF finance search
Campaign finance and affiliated entities
Wayback snapshots
Archived vendor and agency pages
Agencies
Department of Human Services, Department of Housing and Community Development
Vendor / Research
GREATER WASH URBAN LEAGUE, OCF finance search, Wayback snapshots
Contracts / Reports
DHCD, DHCD
What To Verify Next
Compare payment recipients against housing project entities, affordability covenants, and oversight findings.
Search the Office of Campaign Finance records for the vendor name, aliases, principals, and affiliated entities.
Review award documents, modifications, and payment timing together rather than in isolation.
Use archived captures of agency or vendor pages when current pages no longer describe the work.
Archive And Source Trail
More Oversight Possible After Scathing Affordable Housing Audit
Archive the oversight source for DHCD.
DC Auditor Report Says Half a Billion in Federal COVID Money Was Spent Without Approval
Archive the oversight source for DHCD.
Contracts From PASS
Official contract and solicitation dataset from DC Open Data.
Open Questions
Who are the principals, registered agents, or affiliated entities behind this vendor name?
Did any campaign-finance or lobbying records use a parent company or affiliate name instead of the vendor name shown in PASS?
Who Paid This Vendor
Use this to see whether the vendor is concentrated in one agency or spread across many.
| Agency | Total | Payments | Share |
|---|---|---|---|
Department of Human Services View only this agency's payments | $158.3M | 14 | 85.1% |
Department of Housing and Community Development View only this agency's payments | $27.7M | 3 | 14.9% |
Public Audit Findings For Agencies Paying This Vendor
This doesn't prove anything about the vendor. It tells you which paying agencies already have public oversight concerns and links you to those reports.
A Billion Dollars for Affordable Housing. Where Did It Go?
DC's Housing Production Trust Fund was created to build affordable housing. Over two decades it received more than $1 billion in public money. A 2021 audit found systemic mismanagement: loans went unrepaid, affordable units were lost, and projects with low scores were funded over higher-ranked ones — with no documented justification.
Half a Billion in COVID Money Spent Without Council Approval
When COVID hit, DC received hundreds of millions in federal relief. The DC government spent approximately $470 million of it without getting legally required approval from the DC Council. The auditor found no evidence the money was wasted — but the process that's supposed to ensure accountability was bypassed entirely.
Flags Tied To This Vendor
GREATER WASH URBAN LEAGUE → Department of Human Services: $21,000,000 payment (3.0σ)
Payment of $21,000,000 from GREATER WASH URBAN LEAGUE to Department of Human Services is 3.0 standard deviations from their average of $11,305,518 (based on 14 payments).
Largest Payments
These are the fastest way to understand what drove the vendor's total.
Recent Payment History
| Date | Agency | Amount | Description | PO # |
|---|---|---|---|---|
| Aug 31, 2023 | Department of Human Services | $12.1M | Electronic | PO693525 |
| Jul 31, 2023 | Department of Human Services | $10.3M | Electronic | PO691142 |
| Jul 6, 2023 | Department of Human Services | $12.1M | Electronic | PO689948 |
| Jun 2, 2023 | Department of Human Services | $9.4M | Electronic | PO675886 |
| Apr 25, 2023 | Department of Human Services | $9.2M | Electronic | PO675886 |
| Apr 25, 2023 | Department of Housing and Community Development | $9.2M | Electronic | PO683124 |
| Apr 25, 2023 | Department of Housing and Community Development | $9.2M | Electronic | PO683124 |
| Apr 25, 2023 | Department of Housing and Community Development | $9.2M | Electronic | PO679436 |
| Apr 25, 2023 | Department of Human Services | $9.2M | Electronic | PO681916 |
| Apr 25, 2023 | Department of Human Services | $9.2M | Electronic | PO681916 |
| Apr 25, 2023 | Department of Human Services | $9.2M | Electronic | PO681916 |
| Apr 25, 2023 | Department of Human Services | $9.2M | Electronic | PO681916 |
| Apr 25, 2023 | Department of Human Services | $9.2M | Electronic | PO681916 |
| Feb 28, 2023 | Department of Human Services | $14.8M | Electronic | PO675886 |
| Feb 10, 2023 | Department of Human Services | $13.0M | Wire | PO675886 |
| Dec 7, 2022 | Department of Human Services | $21.0M | Electronic | PO675886 |
| Jul 18, 2022 | Department of Human Services | $10.0M | DIRECT DEPOSIT - CTX | PO655453 |
Data period: 2022-07-18 to 2023-08-31 · Fiscal years: 2022, 2023 · Source: Payments from PASS