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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,329,012.31 | 75.0% |
| 11 | $1,755,942.71 | 20.8% |
| 23 | $167,546.17 | 2.0% |
| 26 | $80,916.56 | 1.0% |
| 25 | $51,885.21 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LEUSCHEN JAMES P | $92,666.65 |
| 2 | TAYLOR TERRANCE R | $92,666.65 |
| 3 | CAREY STEFANIE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $471,168.05 |
| 2023-q1 | 2023 | $417,745.99 |
| 2023-q4 | 2024 | $458,539.89 |
| 0.6% |
| 31 | $49,251.14 | 0.6% |
| 24 | $3,070.89 | 0.0% |
| 21 | $1,058.09 | 0.0% |
| $70,880.33 |
| 4 | GITTER MANYA-JEAN | $66,766.68 |
| 5 | HAGAN CHRISTINE E | $49,266.67 |
| 6 | DINH ALYSSA M | $41,806.21 |
| 7 | NISHIMURA JACOB S | $41,766.66 |
| 8 | SPENCER MARGARET D | $39,266.65 |
| 9 | GSA PUBLIC BUILDING SERVICE | $38,218.86 |
| 10 | HAMILTON MARK J | $36,883.78 |
| 11 | SAGE NICHOLAS H | $35,333.34 |
| 12 | HAPPY MEREDITH P | $35,277.78 |
| 13 | CAMPBELL EMMA R | $34,211.11 |
| 14 | ANGEL LYDIA G | $33,750.00 |
| 15 | FORTUN MARINA | $32,878.63 |
| 16 | HARMON EMILEE K | $32,774.90 |
| 17 | BOYD WILLIAM B | $31,255.27 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $28,656.00 |
| 19 | DUPLECHAIN AUGUST M | $27,349.69 |
| 20 | NOTTER JAMES P | $26,551.42 |
| 2024-q1 | 2024 | $408,488.78 |