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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,364,310.88 | 75.0% |
| 11 | $1,870,744.49 | 22.0% |
| 23 | $97,865.08 | 1.2% |
| 25 | $55,589.79 | 0.7% |
| 26 | $43,451.18 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DURKIN KATHARINE T | $95,555.02 |
| 2 | COMBS LESLIE | $88,377.02 |
| 3 | MUZEROLL KIM |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $540,764.02 |
| 2023-q1 | 2023 | $372,833.35 |
| 2023-q4 | 2024 | $562,386.00 |
| 0.5% |
| 21 | $28,524.11 | 0.3% |
| 31 | $24,761.12 | 0.3% |
| 24 | $501.19 | 0.0% |
| $88,354.83 |
| 4 | ORLEBEKE ANDREW J | $68,458.40 |
| 5 | GOCZKOWSKI ANDREW J | $65,500.00 |
| 6 | STEIN MARIBETH | $64,499.98 |
| 7 | MOORE ALEX H | $56,000.02 |
| 8 | RODRIGUEZ TAINA | $55,499.98 |
| 9 | KANNE MEGAN A | $50,999.98 |
| 10 | ALDERETE JAQLYN E | $50,030.01 |
| 11 | CASTANO PAOLA F | $47,000.02 |
| 12 | PONDER-BISPING ALEXANDRA A | $46,299.50 |
| 13 | PAUCAR MICHELLE | $44,999.98 |
| 14 | ANGELL KATHRYN L | $41,999.98 |
| 15 | PATZAKIS ALEXANDRA M | $41,000.02 |
| 16 | CALLAHAN LILIANA A | $37,249.32 |
| 17 | OAKTON CRAWFORD CORPORATION | $22,731.56 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $22,680.00 |
| 19 | HON JANICE D SCHAKOWSKY | $15,207.81 |
| 20 | CITIBANK GOV CARD SERVICE | $6,236.63 |
| 2024-q1 | 2024 | $394,761.12 |