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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,142,481.29 | 75.0% |
| 11 | $1,353,609.12 | 19.7% |
| 23 | $130,767.06 | 1.9% |
| 21 | $110,647.78 | 1.6% |
| 25 | $71,671.15 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SMITH BUFFY R | $88,859.87 |
| 2 | NICHOLS BRYAN V | $61,503.14 |
| 3 | LEIDOS DIGITAL SOLUTIONS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $403,165.43 |
| 2023-q1 | 2023 | $274,276.13 |
| 2023-q4 | 2024 | $391,819.46 |
| 1.0% |
| 26 | $32,097.84 | 0.5% |
| 24 | $10,384.48 | 0.2% |
| 31 | $4,983.00 | 0.1% |
| $56,821.00 |
| 4 | GRAFF SARAH J | $56,331.86 |
| 5 | BERRY MATTHEW F | $51,311.11 |
| 6 | CHRISTENSEN NICHOLAS M | $50,833.32 |
| 7 | HARDER JONATHAN L | $50,000.02 |
| 8 | GOSSAGE MELAINE A | $40,368.69 |
| 9 | KANE HENRY C | $38,749.99 |
| 10 | HOLFERTY CHRISTIAN S | $37,394.70 |
| 11 | CITIBANK | $33,946.81 |
| 12 | BALLENGER COURTNEY L | $32,000.00 |
| 13 | MULLENDORE WYATT M | $31,907.64 |
| 14 | HEITMAN RILEY S | $31,791.68 |
| 15 | BALLARD JAMES R | $30,000.00 |
| 16 | LEACH JOSHUA B | $28,958.34 |
| 17 | WALLACE WILLIAM | $24,250.00 |
| 18 | HON SAM GRAVES | $14,775.50 |
| 19 | KURTZ KELLEY M | $14,000.00 |
| 20 | SCANLON ERIN C | $11,194.45 |
| 2024-q1 | 2024 | $284,348.10 |