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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,607,004.59 | 75.0% |
| 11 | $1,003,431.07 | 13.4% |
| 25 | $355,917.35 | 4.8% |
| 23 | $235,174.94 | 3.1% |
| 26 | $116,026.07 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CONEY LILLIE | $82,443.78 |
| 2 | WILLIAMS KRYSTAL J | $68,250.00 |
| 3 | WOODS BRONSON E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $202,693.29 |
| 2023-q1 | 2023 | $289,677.20 |
| 2023-q4 | 2024 | $283,404.35 |
| 1.6% |
| 21 | $79,279.33 | 1.1% |
| 31 | $40,976.83 | 0.5% |
| 24 | $38,195.94 | 0.5% |
| $65,127.25 |
| 4 | HARRIS YUROBA | $58,500.00 |
| 5 | GSA PUBLIC BUILDING SERVICE | $54,482.58 |
| 6 | LEIDOS DIGITAL SOLUTIONS INC | $41,950.00 |
| 7 | WALKER KOBE E | $39,043.77 |
| 8 | RINCON-BIANCHI LAURA C | $36,249.98 |
| 9 | ARCEO AMY A | $30,170.80 |
| 10 | KELLER CLAIRE M | $26,842.23 |
| 11 | HERNANDEZ MARTHA E | $26,833.35 |
| 12 | ADVANTAGE OFFICE PRODUCTS | $24,838.56 |
| 13 | CDW GOVERNMENT LLC | $23,253.36 |
| 14 | PERRY WILSON | $22,067.50 |
| 15 | JULIAN D COLEMAN | $21,450.00 |
| 16 | PROFESSIONAL TECHNICIANS LLC | $19,926.00 |
| 17 | CITIBANK GOV CARD SERVICE | $19,621.46 |
| 18 | ERTEL ELIZABETH B | $19,250.00 |
| 19 | BYNUM CYNTHIA F | $16,000.00 |
| 20 | JELD LLC | $15,540.00 |
| 2024-q1 | 2024 | $227,656.23 |