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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,313,775.22 | 75.0% |
| 11 | $1,431,694.35 | 17.0% |
| 23 | $258,279.46 | 3.1% |
| 21 | $105,884.24 | 1.3% |
| 26 | $94,475.50 |
| # | Vendor | Amount |
|---|---|---|
| 1 | OLSON JACOB N | $115,992.47 |
| 2 | DOE KRISTEN L | $114,225.74 |
| 3 | HOMAN CHRISTOPHER A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $453,543.02 |
| 2023-q1 | 2023 | $268,482.38 |
| 2023-q4 | 2024 | $403,731.59 |
| 1.1% |
| 25 | $87,257.49 | 1.0% |
| 24 | $79,740.68 | 0.9% |
| 31 | $47,260.02 | 0.6% |
| $80,000.00 |
| 4 | GARCIA RACHEL W | $75,472.29 |
| 5 | DILWORTH RYAN P | $63,385.24 |
| 6 | LEIDOS DIGITAL SOLUTIONS INC | $59,808.00 |
| 7 | VADEN CODY W | $46,481.18 |
| 8 | ADDISON OFFICE CENTER LLC | $46,190.31 |
| 9 | WOODS BRAYDEN M | $37,242.43 |
| 10 | PIANELLI NICOLETTE A | $34,757.59 |
| 11 | MCPHEARSON IAN B | $34,247.98 |
| 12 | WILSON ROSEMARY E | $31,709.34 |
| 13 | HARRIS GRACIE B | $31,499.98 |
| 14 | UNITED STATES POSTAL SERVICE | $29,957.73 |
| 15 | MCCOLLOUGH ANNA L | $29,500.00 |
| 16 | MORRIS PRESTON L | $26,159.03 |
| 17 | ROSENWINKEL JOSEPH C | $22,958.33 |
| 18 | HON BETH VAN DUYNE | $15,005.16 |
| 19 | KACZMAREK ELIZABETH A | $13,249.98 |
| 20 | CITIBANK | $12,285.71 |
| 2024-q1 | 2024 | $305,937.36 |