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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,417,608.61 | 75.0% |
| 11 | $1,541,194.26 | 18.0% |
| 23 | $186,214.59 | 2.2% |
| 24 | $176,171.18 | 2.1% |
| 25 | $81,782.40 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CURTIS SARAH E | $107,032.14 |
| 2 | WINSLOW MARGARET D | $82,516.67 |
| 3 | MARROW DANIEL R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $386,521.47 |
| 2023-q1 | 2023 | $350,926.97 |
| 2023-q4 | 2024 | $463,961.09 |
| 1.0% |
| 21 | $74,315.94 | 0.9% |
| 26 | $58,281.14 | 0.7% |
| 31 | $21,243.36 | 0.2% |
| $62,166.67 |
| 4 | VARITIMIDIS EFTHEMIA D | $50,006.19 |
| 5 | BARRINGER HAILEY M | $48,891.71 |
| 6 | CORSI MENDEZ FABIANA A | $47,233.33 |
| 7 | SCIRROTTO GIOVANNA N | $47,126.13 |
| 8 | TESFAYE JOSIAH D | $44,800.00 |
| 9 | ELIAS LAW GROUP LLP | $43,429.05 |
| 10 | ANSBACHER JOSEPHINE R | $42,316.67 |
| 11 | O'QUINN CLARISSA A | $34,383.33 |
| 12 | LUCAS DALTON B | $34,123.16 |
| 13 | HON KATHY MANNING | $32,934.00 |
| 14 | GERALD GIAVONNI O | $32,867.17 |
| 15 | BUGGS BRYASHIA U | $31,871.43 |
| 16 | PENNIX JAMISON L | $31,583.33 |
| 17 | HERNANDEZ CRUZ ARLETH G | $30,200.00 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 19 | BAUER BRIAN W | $26,379.87 |
| 20 | UNITED STATES POSTAL SERVICE | $22,500.20 |
| 2024-q1 | 2024 | $339,784.73 |