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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,504,801.97 | 75.0% |
| 11 | $1,348,750.05 | 18.4% |
| 23 | $196,315.97 | 2.7% |
| 26 | $88,818.92 | 1.2% |
| 21 | $75,235.92 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HODGE MATTHEW S | $74,058.28 |
| 2 | CAMBIO KAAREN E | $68,198.34 |
| 3 | HARRISON AMY J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $369,111.10 |
| 2023-q1 | 2023 | $292,314.51 |
| 2023-q4 | 2024 | $419,194.47 |
| 1.0% |
| 25 | $70,611.91 | 1.0% |
| 24 | $47,597.58 | 0.6% |
| 31 | $7,600.24 | 0.1% |
| 12 | $3.40 | 0.0% |
| $54,999.98 |
| 4 | YOKANOVICH COLIN T | $53,500.02 |
| 5 | UNITED STATES POSTAL SERVICE | $49,820.80 |
| 6 | EUBANKS SYDNEY N | $47,250.00 |
| 7 | MCCARTHY JOHN S | $46,297.45 |
| 8 | HOLIAN JAMES T | $44,988.05 |
| 9 | CHOTTINER CAMERON A | $43,963.25 |
| 10 | THE FRANKING GROUP | $38,992.00 |
| 11 | GUEST JOSHUA B | $37,373.72 |
| 12 | SHOOPMAN AMANDA M | $36,000.02 |
| 13 | MATHEWS ELIZABETH D | $35,000.00 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $33,739.00 |
| 15 | BERNAL MARITZA J | $33,500.00 |
| 16 | CARTER GENEVIEVE R | $30,083.33 |
| 17 | SCHIERMEYER CORRY N | $27,000.00 |
| 18 | HOUSECALL LLC | $23,925.00 |
| 19 | CITIBANK | $19,834.09 |
| 20 | DIRK LAUKIEN | $18,000.00 |
| 2024-q1 | 2024 | $268,133.37 |