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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,076,060.77 | 75.0% |
| 11 | $1,479,877.08 | 18.3% |
| 24 | $131,404.95 | 1.6% |
| 23 | $130,510.41 | 1.6% |
| 25 | $96,595.98 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DAVID ANDREW J | $84,943.52 |
| 2 | GILES & ASSOCIATES | $60,358.02 |
| 3 | CHAUTIN JOHN D |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $475,657.98 |
| 2023-q1 | 2023 | $259,136.04 |
| 2023-q4 | 2024 | $384,298.86 |
| 1.2% |
| 21 | $91,346.09 | 1.1% |
| 31 | $50,688.74 | 0.6% |
| 26 | $44,930.34 | 0.6% |
| $56,449.49 |
| 4 | ELLISON GREGORY | $51,246.49 |
| 5 | WEST DANIEL J | $50,842.33 |
| 6 | GLOVER JONATHAN F | $42,688.89 |
| 7 | LEIDOS DIGITAL SOLUTIONS INC | $41,545.92 |
| 8 | SAMMIS COBY G | $41,249.98 |
| 9 | MCLAUGHLIN ELIZABETH S | $41,138.57 |
| 10 | ADAMS JOSHUA B | $40,731.73 |
| 11 | CITIBANK | $40,518.47 |
| 12 | SORENSON JORDAN P | $39,680.58 |
| 13 | MARTIN THERESA L | $38,531.83 |
| 14 | MARTINEZ MACKENZIE L | $38,500.00 |
| 15 | BERISH BRANDIE L | $36,403.64 |
| 16 | ORDOYNE JULIE R | $34,375.00 |
| 17 | ROCHE BERNADETTE | $31,547.52 |
| 18 | MCCORMICK DANIEL R | $31,500.01 |
| 19 | DUPONT MADALYN E | $30,202.09 |
| 20 | FIRESIDE 21 LLC | $30,046.26 |
| 2024-q1 | 2024 | $360,784.20 |