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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,492,995.22 | 75.0% |
| 11 | $1,219,642.64 | 14.1% |
| 24 | $359,416.47 | 4.2% |
| 23 | $346,959.28 | 4.0% |
| 25 | $78,726.20 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SP DIGITAL LLC | $270,000.00 |
| 2 | HEPPARD SCOTT H | $61,806.80 |
| 3 | DECISION COMMUNICATIONS LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $338,094.99 |
| 2023-q1 | 2023 | $247,918.57 |
| 2023-q4 | 2024 | $346,245.49 |
| 0.9% |
| 21 | $65,450.95 | 0.8% |
| 26 | $59,407.78 | 0.7% |
| 31 | $34,728.42 | 0.4% |
| $55,414.35 |
| 4 | BARNES TIMOTHY L | $53,788.39 |
| 5 | NIGRO GIANLUCA | $48,983.44 |
| 6 | TOBIN SEAN P | $40,499.98 |
| 7 | KENNEDY JAMES W | $36,999.99 |
| 8 | LOCKMAN MICHELE W | $35,000.01 |
| 9 | FONTANEZ JOSE A | $34,975.16 |
| 10 | MCKINNEY PAULA J | $34,000.01 |
| 11 | BASS SAMANTHA J | $32,499.98 |
| 12 | UNITED STATES POSTAL SERVICE | $32,273.35 |
| 13 | GOOLEY ERIN S | $31,500.02 |
| 14 | SILVERA ALEC A | $31,328.26 |
| 15 | FECHER-DAVIS NAOMI | $30,500.02 |
| 16 | INGLE PETER N | $30,012.47 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 18 | BROWN JORDAN D | $29,486.72 |
| 19 | RAMIREZ KEVIN O | $28,749.98 |
| 20 | DASH CARLVIN E | $27,999.99 |
| 2024-q1 | 2024 | $287,383.59 |