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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,982,855.61 | 75.0% |
| 11 | $1,262,487.50 | 19.0% |
| 23 | $148,010.78 | 2.2% |
| 25 | $82,546.17 | 1.2% |
| 26 | $73,502.72 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RICHARDSON MARY E | $83,500.01 |
| 2 | COYLE KATHERINE | $61,588.64 |
| 3 | LEIDOS DIGITAL SOLUTIONS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $332,995.90 |
| 2023-q1 | 2023 | $268,980.52 |
| 2023-q4 | 2024 | $377,733.32 |
| 1.1% |
| 24 | $45,302.43 | 0.7% |
| 21 | $36,323.34 | 0.5% |
| 31 | $12,778.93 | 0.2% |
| $56,700.00 |
| 4 | RAUBER JOHN P | $51,499.98 |
| 5 | DAVIS LESTER M | $50,565.12 |
| 6 | WARREN GREGORY P | $49,999.99 |
| 7 | POLLASTRINI LAURA M | $42,496.68 |
| 8 | NELSON DAVID A | $38,639.82 |
| 9 | WELTER AUSTIN M | $35,500.00 |
| 10 | COLLINS NICOLAUS J | $34,000.00 |
| 11 | JOCKISCH SAMUEL E | $33,500.02 |
| 12 | BOHLMANN LEAH A | $33,367.28 |
| 13 | WOLFF LUKE J | $30,608.04 |
| 14 | ROBERTS JOSEPH K | $30,002.78 |
| 15 | BAKIRDAN ZEHRA T | $26,500.00 |
| 16 | GSA PUBLIC BUILDING SERVICE | $23,537.76 |
| 17 | JONES AUTUM M | $23,143.18 |
| 18 | CITIBANK | $16,708.75 |
| 19 | UNITED STATES POSTAL SERVICE | $15,317.11 |
| 20 | ROCKFORD MUTUAL INSURANCE COMPANY | $11,100.00 |
| 2024-q1 | 2024 | $282,777.76 |