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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,138,811.50 | 75.0% |
| 11 | $1,307,135.62 | 16.0% |
| 23 | $297,034.14 | 3.6% |
| 24 | $117,522.67 | 1.4% |
| 26 | $113,101.68 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CRUZ MARY C | $86,675.39 |
| 2 | LEIDOS DIGITAL SOLUTIONS INC | $81,963.00 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $344,269.99 |
| 2023-q1 | 2023 | $284,484.36 |
| 2023-q4 | 2024 | $384,595.85 |
| 1.4% |
| 25 | $83,640.95 | 1.0% |
| 31 | $82,389.75 | 1.0% |
| 21 | $45,445.69 | 0.6% |
| $81,818.01 |
| 4 | ROYAL PRINTING SERVICE | $77,720.00 |
| 5 | KACZMARSKI EDWARD M | $58,070.84 |
| 6 | GENCO JAYCE K | $50,296.25 |
| 7 | SUTEY WILLIAM K | $44,250.02 |
| 8 | ESPINOZA GINAMARIE A | $42,586.11 |
| 9 | EL OLGA R | $39,249.98 |
| 10 | O'CONNOR SHAUN M | $37,553.28 |
| 11 | QUIRK HANNAH E | $36,750.02 |
| 12 | MCINTYRE CARLY M | $36,680.83 |
| 13 | HACKLEY DALIN J | $35,689.28 |
| 14 | ARMITAGE JEFFERY D | $35,499.98 |
| 15 | CUBB JR ALVIN E | $35,000.00 |
| 16 | 3510 WOODCREST LLC | $32,122.52 |
| 17 | RODRIGUEZ MELANIE A | $32,041.29 |
| 18 | FELDMAN NICHOLAS B | $27,500.00 |
| 19 | HUGHES MADISON C | $25,521.80 |
| 20 | PITTMAN JR ANTHONY R | $22,500.02 |
| 2024-q1 | 2024 | $293,785.42 |