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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,782,063.32 | 75.0% |
| 11 | $1,461,277.93 | 19.0% |
| 23 | $156,094.73 | 2.0% |
| 24 | $122,089.19 | 1.6% |
| 26 | $82,166.91 |
| # | Vendor | Amount |
|---|---|---|
| 1 | COE NICHOLAS R | $82,250.00 |
| 2 | COMPEL MEDIA LLC | $70,908.63 |
| 3 | MCMURTREY GARRISON |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $367,082.35 |
| 2023-q1 | 2023 | $332,368.42 |
| 2023-q4 | 2024 | $422,510.54 |
| 1.1% |
| 21 | $56,936.68 | 0.7% |
| 25 | $42,609.00 | 0.6% |
| 31 | $6,180.00 | 0.1% |
| $63,508.07 |
| 4 | BORCHARDT SKYLAR T | $57,618.75 |
| 5 | COTTRELL LAURA P | $55,583.32 |
| 6 | LERNER MADELEINE R | $43,598.47 |
| 7 | MULLON MEGHAN K | $42,083.35 |
| 8 | CAVALIER SUZANNE E | $39,583.33 |
| 9 | DGA REAL ESTATE LLC | $38,750.00 |
| 10 | LEIDOS DIGITAL SOLUTIONS INC | $38,734.00 |
| 11 | HUNTER RACHEL J | $38,666.65 |
| 12 | KELSH KATHLEEN | $38,499.98 |
| 13 | ARYAEI SURYAH | $37,666.68 |
| 14 | RICHTER SYDNEY M | $35,401.77 |
| 15 | GRAY ALLISON M | $34,233.76 |
| 16 | SUTTAR RUDRANI | $32,931.07 |
| 17 | SCHUTT HAYDEN J | $31,666.65 |
| 18 | WESTON COREY N | $31,366.05 |
| 19 | ZIMMERMANN KEGAN D | $30,410.06 |
| 20 | GUMBINER CALEIGH R | $30,237.21 |
| 2024-q1 | 2024 | $339,316.62 |