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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,246,249.43 | 75.0% |
| 11 | $1,016,399.08 | 14.5% |
| 23 | $263,581.10 | 3.8% |
| 24 | $233,812.93 | 3.3% |
| 25 | $98,062.63 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KAP FRANKED | $201,076.89 |
| 2 | MCCULLOUGH JAMES M | $85,500.00 |
| 3 | GALLAGHER MAIN KATHERINE R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $278,682.53 |
| 2023-q1 | 2023 | $239,405.35 |
| 2023-q4 | 2024 | $254,611.18 |
| 1.4% |
| 21 | $57,450.93 | 0.8% |
| 26 | $50,953.33 | 0.7% |
| 31 | $28,489.81 | 0.4% |
| $58,903.61 |
| 4 | LEIDOS DIGITAL SOLUTIONS INC | $56,965.50 |
| 5 | UNITED STATES POSTAL SERVICE | $51,378.04 |
| 6 | BARGER NOAH J | $48,000.00 |
| 7 | BONE ERIKA N | $36,000.02 |
| 8 | BOWERSOX LACEY L | $33,999.99 |
| 9 | BROWN MARSHALL D | $33,586.09 |
| 10 | CONNOR EVELYN | $32,770.63 |
| 11 | KAISER RACHEL A | $31,550.70 |
| 12 | CLAYTON JANICE S | $30,032.16 |
| 13 | ASBERY KADIN S | $28,750.01 |
| 14 | PROMPT IO INC | $27,219.26 |
| 15 | PALMER JARED R | $25,749.99 |
| 16 | BUCSHON CALEB W | $23,875.00 |
| 17 | HACKETT SECURITY INC | $16,048.47 |
| 18 | GRISWOLD VERONICA A | $13,048.93 |
| 19 | CITIBANK | $11,659.61 |
| 20 | WADE MELISSA E | $10,500.01 |
| 2024-q1 | 2024 | $243,700.02 |