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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,583,920.08 | 75.0% |
| 11 | $1,359,457.44 | 22.2% |
| 23 | $58,321.75 | 1.0% |
| 25 | $37,146.45 | 0.6% |
| 21 | $35,220.66 |
| # | Vendor | Amount |
|---|---|---|
| 1 | EICHINGER KEVIN C | $106,050.00 |
| 2 | DILLEY JARED B | $91,133.35 |
| 3 | WARNER CAMERON N |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $327,194.25 |
| 2023-q1 | 2023 | $325,887.02 |
| 2023-q4 | 2024 | $375,867.27 |
| 0.6% |
| 31 | $19,425.37 | 0.3% |
| 26 | $17,506.70 | 0.3% |
| 24 | $894.99 | 0.0% |
| $70,047.35 |
| 4 | SUMMERS EMMA S | $49,576.41 |
| 5 | KNAPP DANEEN L | $45,015.00 |
| 6 | BICK CAROLINE R | $44,900.13 |
| 7 | PARLAPIANO AMANDA J | $38,756.05 |
| 8 | TAYLOR BARBARA L | $35,045.83 |
| 9 | BRANDENBURG KIRBY C | $34,288.21 |
| 10 | GRIMM DAVID C | $33,341.71 |
| 11 | MAURER JOSEPH | $32,244.89 |
| 12 | MACHELEDT MARSHALL F | $30,011.17 |
| 13 | DYE RUSSELL M | $30,000.02 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 15 | LOUIS-CHARLES NADGEY H | $15,000.02 |
| 16 | CITIBANK | $11,340.60 |
| 17 | PARK AVENUE TOWER LLC | $9,000.00 |
| 18 | WADE MELISSA E | $8,668.44 |
| 19 | BELLOMO VINCENT M | $8,666.67 |
| 20 | SIDDIQUI FAISAL | $8,500.02 |
| 2024-q1 | 2024 | $330,508.90 |