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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,908,202.94 | 75.0% |
| 11 | $1,647,949.29 | 20.9% |
| 23 | $140,798.01 | 1.8% |
| 24 | $50,692.02 | 0.6% |
| 26 | $50,150.24 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GARD SEAN R | $81,000.00 |
| 2 | ELLIS SHIRLEY A | $60,999.98 |
| 3 | GOLDSON CHRISTOPHER V |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $550,262.80 |
| 2023-q1 | 2023 | $336,986.81 |
| 2023-q4 | 2024 | $428,104.82 |
| 0.6% |
| 21 | $45,598.82 | 0.6% |
| 25 | $28,344.61 | 0.4% |
| 31 | $5,867.99 | 0.1% |
| $60,499.98 |
| 4 | FRAUMAN CAROLINE E | $59,500.18 |
| 5 | MONTGOMERY ROBERT E | $58,380.68 |
| 6 | MONTEJANO AYALA MARIA J | $51,656.25 |
| 7 | SHEFF SAMARA S | $50,541.65 |
| 8 | AITCH IZMIRA V | $43,125.00 |
| 9 | ROSEN TALIA R | $41,500.00 |
| 10 | WHITWAM ANNA E | $40,427.06 |
| 11 | DEVOUGAS HOPE L | $40,010.40 |
| 12 | JONES JACKLIN L | $39,772.17 |
| 13 | HANSEN ROBERT | $39,739.68 |
| 14 | FULCRUM 250 EAST LLC | $39,196.76 |
| 15 | JANZEN CLARA M | $36,083.43 |
| 16 | CANON DEON D | $33,659.27 |
| 17 | CITIBANK | $23,462.16 |
| 18 | FIRESIDE 21 LLC | $18,750.00 |
| 19 | US CAPITOL HISTORICAL SOCIETY | $10,068.26 |
| 20 | THOMPSON CORA A | $9,921.18 |
| 2024-q1 | 2024 | $332,594.86 |