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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,398,880.94 | 75.0% |
| 11 | $1,292,117.50 | 17.9% |
| 23 | $162,184.98 | 2.3% |
| 24 | $117,979.24 | 1.6% |
| 25 | $89,241.66 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WALSH CHRISTOPHER J | $92,793.41 |
| 2 | TORRES DANIEL J | $70,243.32 |
| 3 | LEIDOS DIGITAL SOLUTIONS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $224,990.01 |
| 2023-q1 | 2023 | $312,339.41 |
| 2023-q4 | 2024 | $412,351.00 |
| 1.2% |
| 31 | $52,521.98 | 0.7% |
| 26 | $47,542.37 | 0.7% |
| 21 | $38,039.25 | 0.5% |
| $65,980.00 |
| 4 | UNITED STATES POSTAL SERVICE | $59,754.42 |
| 5 | BERLIN ROSEN LTD | $52,509.00 |
| 6 | PAONE JOSEPH N | $48,532.37 |
| 7 | SILVERMAN SAMUEL M | $47,837.50 |
| 8 | TAYLOR MARGARET O | $44,770.80 |
| 9 | MAGOS CATHERINE D | $44,000.01 |
| 10 | INGRASSIA MARIA C | $43,937.50 |
| 11 | HALLENBECK DESTINY R | $41,953.75 |
| 12 | LUCIA CALLIE A | $40,694.45 |
| 13 | SULLIVAN TORIA H | $36,312.49 |
| 14 | SMITH KANA A | $34,569.43 |
| 15 | ACCURATE WORD | $34,371.60 |
| 16 | DONOHUE PHINEAS J | $30,569.46 |
| 17 | WEIDEMANN TIMOTHY | $28,763.90 |
| 18 | ALDOUS JULIANNE | $27,527.77 |
| 19 | FLORES WENDY J | $26,375.00 |
| 20 | REID CLAIRE | $20,625.00 |
| 2024-q1 | 2024 | $342,437.08 |