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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,902,657.89 | 75.0% |
| 11 | $1,700,736.26 | 21.6% |
| 23 | $89,973.40 | 1.1% |
| 26 | $55,422.02 | 0.7% |
| 21 | $48,475.67 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KETCHEL MICAH T | $106,674.19 |
| 2 | HEWITT JAMES O | $99,686.89 |
| 3 | AUDINO ERNEST C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $457,830.60 |
| 2023-q1 | 2023 | $352,566.87 |
| 2023-q4 | 2024 | $495,654.18 |
| 0.6% |
| 25 | $29,248.46 | 0.4% |
| 31 | $26,444.80 | 0.3% |
| 24 | $17,252.02 | 0.2% |
| $81,136.82 |
| 4 | BOODRY THOMAS B | $72,135.84 |
| 5 | PEEK ANDREW L | $67,917.65 |
| 6 | ARGUELLO HECTOR | $52,500.00 |
| 7 | CHRIST-MILLER CYNTHIA | $44,478.98 |
| 8 | RAFFERTY CAITRIONA E | $43,792.85 |
| 9 | NORMAN SHERRY C | $41,420.54 |
| 10 | TAUBENBERGER KATIANA L | $41,416.69 |
| 11 | HABERLY KELSEY M | $39,666.69 |
| 12 | ANDERSON BRANDI M | $38,655.11 |
| 13 | SCHULER JR ROBERT C | $38,555.57 |
| 14 | BURNETT NICHOLAS | $35,507.69 |
| 15 | SCHEIDT EMMA M | $35,000.00 |
| 16 | STAPLEFORD JAMES R | $30,000.01 |
| 17 | FRANKING SERVICES LLC | $14,760.00 |
| 18 | UNITED STATES POSTAL SERVICE | $12,723.88 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $11,880.00 |
| 20 | CARR MELISSA A | $11,661.68 |
| 2024-q1 | 2024 | $394,684.61 |