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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,888,074.05 | 75.0% |
| 11 | $1,613,607.68 | 20.6% |
| 23 | $105,178.32 | 1.3% |
| 25 | $71,893.13 | 0.9% |
| 24 | $52,519.91 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LEE MATTHEW S | $95,999.98 |
| 2 | SPARKS CAROLINE S | $62,966.67 |
| 3 | ALSTON NADIA S |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $460,307.65 |
| 2023-q1 | 2023 | $354,302.83 |
| 2023-q4 | 2024 | $442,266.65 |
| 0.7% |
| 26 | $46,580.31 | 0.6% |
| 21 | $40,280.97 | 0.5% |
| 31 | $32,631.03 | 0.4% |
| $55,908.76 |
| 4 | MOORE KIMBERLY W | $51,340.81 |
| 5 | WALLACE JOHN H | $51,138.92 |
| 6 | FERON JOSEPHINE R | $50,853.50 |
| 7 | PAULSON CATHERINE S | $50,499.98 |
| 8 | HAYDIN MAURA G | $42,807.11 |
| 9 | MACLAREN MARGARET S | $40,716.65 |
| 10 | ASEFNIA BARDIA S | $39,395.83 |
| 11 | ADUSUMILLI PUJITH S | $38,966.69 |
| 12 | MOORE DAPHNE P | $37,431.68 |
| 13 | GONZALEZ JACQUELINE | $35,916.74 |
| 14 | TANNENBAUM ALLISON H | $35,233.31 |
| 15 | FIRESIDE 21 LLC | $34,650.00 |
| 16 | MEYMANDI MARGARET E | $33,656.16 |
| 17 | THE AEJ GROUP LLC | $32,758.26 |
| 18 | HOUSECALL LLC | $23,925.00 |
| 19 | GSA PUBLIC BUILDING SERVICE | $18,957.42 |
| 20 | TATARIAN ALISA S | $13,625.00 |
| 2024-q1 | 2024 | $356,730.55 |