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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,655,187.19 | 75.0% |
| 11 | $1,645,633.14 | 18.5% |
| 23 | $323,674.93 | 3.6% |
| 25 | $108,011.14 | 1.2% |
| 26 | $61,098.33 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WILLIAMS KAYLA L | $79,416.68 |
| 2 | BCDG MANAGEMENT CO INC | $76,915.26 |
| 3 | HANNIGAN MEGAN A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $439,666.28 |
| 2023-q1 | 2023 | $363,223.89 |
| 2023-q4 | 2024 | $502,612.11 |
| 0.7% |
| 24 | $39,509.94 | 0.4% |
| 21 | $28,101.50 | 0.3% |
| 31 | $11,267.25 | 0.1% |
| 22 | $1,099.50 | 0.0% |
| $72,016.68 |
| 4 | SIMMONS ROBERT R | $71,666.66 |
| 5 | HEZEKIAH NATHANIEL | $61,034.36 |
| 6 | YOUNG AYANNA N | $54,666.65 |
| 7 | EDWARDS JOE N | $49,916.68 |
| 8 | KARIM FATIMA Z | $46,853.05 |
| 9 | SINGH DHARAMJEET | $42,000.00 |
| 10 | RETEGUIS KARLA M | $38,666.66 |
| 11 | ANDREWS JAMIE A | $38,121.00 |
| 12 | LESPINASSE MARIE L | $33,333.34 |
| 13 | BIVENS II ROBERT L | $33,333.34 |
| 14 | HUNTER JARED E | $31,333.34 |
| 15 | REINA-MELGAR JOSE S | $30,000.00 |
| 16 | JOSEPH DAVIDSON | $30,000.00 |
| 17 | FINEST EXECUTIVE PROTECTION LLC | $27,320.00 |
| 18 | TATE-DAVIS DONOVAN K | $24,322.24 |
| 19 | THOMPSON DAVION K | $23,393.35 |
| 20 | BENJAMIN BEECHWOOD RETAIL LLC | $21,900.00 |
| 2024-q1 | 2024 | $340,130.86 |