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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,868,770.55 | 75.0% |
| 11 | $1,329,440.29 | 17.0% |
| 21 | $191,685.83 | 2.4% |
| 24 | $176,736.88 | 2.3% |
| 25 | $87,894.42 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ETUE JOHN | $122,263.92 |
| 2 | HELTON AARON L | $86,310.34 |
| 3 | CRANE KATHLEEN B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $331,008.29 |
| 2023-q1 | 2023 | $262,231.64 |
| 2023-q4 | 2024 | $414,442.01 |
| 1.1% |
| 26 | $79,245.50 | 1.0% |
| 23 | $69,856.03 | 0.9% |
| 31 | $21,397.90 | 0.3% |
| $70,022.15 |
| 4 | HESS ROBYN P | $70,000.00 |
| 5 | FEDORCHAK MARY K | $68,350.65 |
| 6 | CITIBANK | $65,597.77 |
| 7 | LEIDOS DIGITAL SOLUTIONS INC | $64,284.00 |
| 8 | LAMAR COMPANIES | $50,730.00 |
| 9 | GO BIG MEDIA INC | $50,000.00 |
| 10 | WRIGHT MONIQUE D | $49,587.77 |
| 11 | TURNER MCCANN W | $46,278.97 |
| 12 | AKIN JAMES B | $43,758.33 |
| 13 | NICHOLAS DONALD W | $40,833.32 |
| 14 | ZACHARY VIRGINIA R | $39,224.54 |
| 15 | LUNA SAMUEL E | $37,925.02 |
| 16 | WASCHAK MADELINE G | $35,378.04 |
| 17 | PERKINS WILLIAM J | $32,083.32 |
| 18 | O'BRIEN JAKE W | $20,125.00 |
| 19 | SPARK ARLINGTON JV LLC | $19,020.00 |
| 20 | HON J ROGER WILLIAMS | $13,398.51 |
| 2024-q1 | 2024 | $321,758.35 |