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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,579,591.91 | 75.0% |
| 11 | $1,164,946.41 | 15.7% |
| 24 | $322,496.49 | 4.3% |
| 23 | $159,536.85 | 2.1% |
| 25 | $71,120.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THE STRATEGY DIVISION LLC | $324,411.99 |
| 2 | GERTSEMA JAY | $93,965.52 |
| 3 | LEIDOS DIGITAL SOLUTIONS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $279,200.67 |
| 2023-q1 | 2023 | $273,426.10 |
| 2023-q4 | 2024 | $327,648.39 |
| 1.0% |
| 21 | $70,430.99 | 0.9% |
| 26 | $69,275.24 | 0.9% |
| 31 | $2,057.99 | 0.0% |
| $68,950.00 |
| 4 | MOONIER MITCHELL W | $54,811.05 |
| 5 | QUINTANILLA ANA S | $54,465.35 |
| 6 | CARRANZA DANIEL H | $41,640.86 |
| 7 | STOKES KATHRYN T | $36,589.98 |
| 8 | HARRIMAN COLBY P | $36,499.98 |
| 9 | CITY OF LAS VEGAS | $32,833.50 |
| 10 | MARSH JEREMY R | $31,500.00 |
| 11 | DRISCOLL COLIN T | $31,209.27 |
| 12 | JOHNSON HENRY D | $29,935.02 |
| 13 | FALCON DEMI | $29,535.36 |
| 14 | MCSHANE MICHAEL G | $29,250.00 |
| 15 | HON DINA TITUS | $27,929.34 |
| 16 | ALCOCER GIPSY A | $26,250.00 |
| 17 | DONOVAN CIARA M | $25,750.00 |
| 18 | TAHIROVIC ERVIN | $23,983.78 |
| 19 | NICKSON MICHAEL A | $16,833.57 |
| 20 | COOPER JOHN R | $14,309.98 |
| 2024-q1 | 2024 | $284,671.25 |