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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,136,197.15 | 75.0% |
| 11 | $1,678,957.17 | 20.5% |
| 23 | $169,482.48 | 2.1% |
| 24 | $102,375.57 | 1.3% |
| 25 | $41,806.27 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CARTER ABIGAIL M | $92,442.00 |
| 2 | CAMPEAU ERICA C | $70,486.73 |
| 3 | MCCARTNEY JUSTIN R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $495,916.25 |
| 2023-q1 | 2023 | $310,943.95 |
| 2023-q4 | 2024 | $483,662.55 |
| 0.5% |
| 26 | $39,079.83 | 0.5% |
| 31 | $8,164.89 | 0.1% |
| 21 | $4,232.84 | 0.1% |
| 22 | $1,300.00 | 0.0% |
| $62,101.98 |
| 4 | KATSON CHRISTOPHER S | $61,969.68 |
| 5 | FARACO-HADLOCK AMELIA R | $56,286.17 |
| 6 | COSGROVE TAMERA D | $52,519.28 |
| 7 | BARNES ANTHONY P | $51,263.30 |
| 8 | GAGNE MADELEINE E | $50,928.11 |
| 9 | MARRO LANA W | $48,730.21 |
| 10 | BHATTI SAIRA K | $48,467.69 |
| 11 | MATTHEWS SARAH J | $47,727.32 |
| 12 | INTRATER LUCAS A | $45,644.02 |
| 13 | GUTCHO SHAYNA A | $43,669.70 |
| 14 | KIM JOOEUN J | $38,594.59 |
| 15 | MARTINI BISHER | $35,805.26 |
| 16 | MAIL MATTERS LLC | $28,259.02 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $26,750.00 |
| 18 | UNITED STATES POSTAL SERVICE | $20,773.66 |
| 19 | COOPER ELIZABETH A | $19,949.55 |
| 20 | GODWIN PARK ENTERPRISES LLC | $19,777.38 |
| 2024-q1 | 2024 | $388,434.42 |