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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,175,076.31 | 75.0% |
| 11 | $1,715,543.10 | 20.8% |
| 23 | $144,509.00 | 1.8% |
| 26 | $77,869.89 | 0.9% |
| 25 | $48,767.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | OURSLER TARA L | $105,555.63 |
| 2 | GONZALES B W | $92,087.89 |
| 3 | LENNON JAIME |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $496,752.36 |
| 2023-q1 | 2023 | $367,973.82 |
| 2023-q4 | 2024 | $487,028.01 |
| 0.6% |
| 21 | $28,059.87 | 0.3% |
| 24 | $24,939.99 | 0.3% |
| 31 | $18,669.10 | 0.2% |
| $85,733.22 |
| 4 | STUART JASMINE M | $68,771.74 |
| 5 | DUGGINS CORI L | $61,740.44 |
| 6 | PLEASANT-JONES GEORGE C | $59,944.46 |
| 7 | AKWARA NGOZI D | $51,444.45 |
| 8 | CLAYTON DANIEL H | $49,444.44 |
| 9 | RYAN HUNTER M | $48,944.44 |
| 10 | PATES ETHAN J | $46,036.28 |
| 11 | ATAPCO PADONIA LLC | $43,314.57 |
| 12 | ODENWALD PERRIN W | $40,997.78 |
| 13 | BAYOUMI ELISA K | $40,168.15 |
| 14 | BIERLY CAROLINE A | $35,621.32 |
| 15 | HAYDEN GRACE C | $18,125.00 |
| 16 | GRAHAM VICTORIA L | $16,666.66 |
| 17 | BURNS LOUIS R | $12,435.47 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $12,280.00 |
| 19 | CAPITOL IDEA TECHNOLOGY INC | $9,300.00 |
| 20 | POLITICO LLC | $8,910.00 |
| 2024-q1 | 2024 | $363,788.91 |