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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,693,954.55 | 75.0% |
| 11 | $1,543,463.70 | 20.3% |
| 23 | $167,937.63 | 2.2% |
| 25 | $54,907.98 | 0.7% |
| 21 | $54,163.25 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CALLAWAY JEANNINE F | $87,104.88 |
| 2 | GOEDKE JENNIFER A | $86,362.76 |
| 3 | TRIMMER SHANE J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $396,723.41 |
| 2023-q1 | 2023 | $353,558.72 |
| 2023-q4 | 2024 | $425,144.99 |
| 0.7% |
| 26 | $51,778.28 | 0.7% |
| 31 | $24,239.98 | 0.3% |
| 24 | $1,494.03 | 0.0% |
| $69,000.02 |
| 4 | DRISCOLL JOHN P | $67,250.02 |
| 5 | HURRELL MARY L | $60,499.98 |
| 6 | DIAMOND JULIA R | $50,587.04 |
| 7 | SKARKA GABRIELLA K | $45,695.46 |
| 8 | ANDERSON CHRISTINE J | $43,283.54 |
| 9 | MCCUE MORGAN M | $43,250.00 |
| 10 | RAFAEL TOWN CENTER | $43,200.00 |
| 11 | AHERN RILEY J | $41,333.33 |
| 12 | CAIRNS ANDREW W | $37,500.02 |
| 13 | DUPOUY QUENTIN | $36,999.98 |
| 14 | BYERS ALEXIA C | $36,249.98 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 16 | PRELL COLLIN B | $27,833.35 |
| 17 | FLEMING JULIANA R | $18,525.00 |
| 18 | HON JARED HUFFMAN | $14,703.27 |
| 19 | CITI PCARD-VZWRLSS APOCC VISB | $13,311.49 |
| 20 | BENJAMIN OFFICE SUPPLY & SERVICES INC | $11,471.50 |
| 2024-q1 | 2024 | $368,036.58 |