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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,236,936.55 | 75.0% |
| 11 | $1,453,034.33 | 17.5% |
| 23 | $182,859.93 | 2.2% |
| 26 | $156,320.00 | 1.9% |
| 24 | $127,494.21 |
| # | Vendor | Amount |
|---|---|---|
| 1 | UNITED STATES POSTAL SERVICE | $106,949.50 |
| 2 | PERKINS KELSEY L | $72,343.71 |
| 3 | LEIDOS DIGITAL SOLUTIONS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $533,990.06 |
| 2023-q1 | 2023 | $303,980.54 |
| 2023-q4 | 2024 | $333,283.26 |
| 1.5% |
| 25 | $81,336.49 | 1.0% |
| 31 | $40,000.47 | 0.5% |
| 21 | $37,933.42 | 0.5% |
| $56,485.25 |
| 4 | BYKERK ASHLEY M | $51,599.98 |
| 5 | BLACKMAN WADE A | $50,752.81 |
| 6 | BOYDS DIRECT CORP | $50,601.12 |
| 7 | SMITH TAYLOR C | $39,933.32 |
| 8 | WORLEY CATHERINE E | $35,435.69 |
| 9 | HIGGINS JOHN F | $35,186.44 |
| 10 | HOUSE JONATHON S | $35,099.98 |
| 11 | ALEXANDER KATHRYN E | $34,766.65 |
| 12 | ZEGARRA LUIS A | $33,611.09 |
| 13 | CARWELL EMILY M | $30,597.21 |
| 14 | BENJAMIN OFFICE SUPPLY & SERVICES INC | $30,156.48 |
| 15 | MAXELL MADISON S | $27,599.98 |
| 16 | LAM JOSHUA | $27,599.98 |
| 17 | STAPLES IAN W | $24,933.35 |
| 18 | GOHARIOON LAILA A | $24,433.31 |
| 19 | HOUSECALL LLC | $23,925.00 |
| 20 | DAVIS-PRETTIMAN SHELBY R | $23,055.55 |
| 2024-q1 | 2024 | $281,780.47 |