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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,784,133.62 | 75.0% |
| 11 | $1,598,346.26 | 20.7% |
| 23 | $104,692.44 | 1.4% |
| 26 | $80,464.25 | 1.0% |
| 31 | $67,581.41 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DAILEY II DAVID M | $95,570.60 |
| 2 | ESTES-PETTY RANDI-JOANNE A | $86,718.76 |
| 3 | RUSSELL GISELE P |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $449,508.31 |
| 2023-q1 | 2023 | $328,518.35 |
| 2023-q4 | 2024 | $451,675.74 |
| 0.9% |
| 25 | $48,278.45 | 0.6% |
| 21 | $25,406.85 | 0.3% |
| 24 | $3,274.88 | 0.0% |
| $77,965.43 |
| 4 | SCHWARTZ PAIGE A | $72,370.02 |
| 5 | BOONE DEMONTRE | $60,838.35 |
| 6 | BELMAN GOGGINS CATHERINE M | $54,240.98 |
| 7 | BARBERA AUSTIN M | $49,744.95 |
| 8 | ALSTON JR THOMAS K | $47,883.48 |
| 9 | VALENTINE NATALIE A | $46,298.67 |
| 10 | GERDES JOHN W | $45,726.97 |
| 11 | DYCAICO SOPHIA N | $45,571.14 |
| 12 | VIVERO THOMAS J | $41,574.32 |
| 13 | LEIDOS DIGITAL SOLUTIONS INC | $37,291.72 |
| 14 | HARRIS CORA K | $37,256.55 |
| 15 | CHEEK DYLAN S | $33,440.28 |
| 16 | TSO NEWPORT MARITIME LP | $31,145.40 |
| 17 | POLITICO LLC | $8,910.00 |
| 18 | HON ROBERT C SCOTT | $8,875.77 |
| 19 | CDW GOVERNMENT LLC | $7,674.30 |
| 20 | COBURN PETER C | $7,268.45 |
| 2024-q1 | 2024 | $368,643.86 |