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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,024,364.38 | 75.0% |
| 11 | $1,613,010.79 | 20.1% |
| 23 | $123,713.41 | 1.5% |
| 24 | $63,496.42 | 0.8% |
| 21 | $61,892.96 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FITZPATRICK CASEY T | $100,991.67 |
| 2 | LEIGHTON ROSALYN A | $92,259.23 |
| 3 | BRYANT ERRICAL A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $353,529.52 |
| 2023-q1 | 2023 | $428,354.06 |
| 2023-q4 | 2024 | $373,649.93 |
| 0.8% |
| 26 | $50,716.22 | 0.6% |
| 25 | $50,232.89 | 0.6% |
| 31 | $45,058.77 | 0.6% |
| $67,499.98 |
| 4 | CHRISTY MARY A | $64,891.65 |
| 5 | NITSCHKE DARRELL D | $46,604.32 |
| 6 | SWANSON CONNER D | $46,229.91 |
| 7 | HOWARD TIFFANY J | $44,999.98 |
| 8 | KEMMER CORBET M | $40,791.43 |
| 9 | MOLL PAMELA R | $40,506.04 |
| 10 | MAIN STREET MEDIA GROUP | $40,000.08 |
| 11 | MACPHERSON JAMES A | $40,000.00 |
| 12 | BALLARD JOSEPH R | $37,499.98 |
| 13 | NESS JANNA L | $35,000.00 |
| 14 | CHENG KEVIN P | $32,500.00 |
| 15 | RAMBOUGH JANEAN M | $30,136.53 |
| 16 | MEYER RANDAL J | $29,666.67 |
| 17 | GHANDOUR GABRIELLA M | $28,499.98 |
| 18 | TORTORICI NICHOLAS W | $23,750.00 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $22,680.00 |
| 20 | GSA PUBLIC BUILDING SERVICE | $20,549.82 |
| 2024-q1 | 2024 | $457,477.28 |