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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,778,060.54 | 75.0% |
| 11 | $1,544,148.65 | 20.0% |
| 23 | $141,759.77 | 1.8% |
| 26 | $99,916.07 | 1.3% |
| 25 | $74,897.67 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RYAN ROBERT K | $93,666.67 |
| 2 | FERNANDEZ BRUCE | $83,241.67 |
| 3 | ZAFERAKIS NICHOLAS |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $362,687.80 |
| 2023-q1 | 2023 | $349,442.28 |
| 2023-q4 | 2024 | $449,609.17 |
| 1.0% |
| 31 | $28,484.03 | 0.4% |
| 21 | $19,468.99 | 0.3% |
| 24 | $17,345.00 | 0.2% |
| $64,512.28 |
| 4 | KHANNA DEVINA | $63,666.67 |
| 5 | GORDON GRETA H | $63,009.90 |
| 6 | LYNCH FRANCIS D | $59,416.68 |
| 7 | TARPEY MOLLY R | $53,666.65 |
| 8 | OSORIO MARIANA T | $52,994.44 |
| 9 | MCNAMARA MAEVE A | $45,158.93 |
| 10 | SEABROOK WILLIAM H | $41,823.87 |
| 11 | ADARKWAH KEYANA N | $40,791.65 |
| 12 | CZYRAS TYLER A | $38,372.76 |
| 13 | BUCKLEY SEAMUS M | $38,291.69 |
| 14 | SMET RYAN J | $36,472.26 |
| 15 | VERTEX PHARMACEUTICALS INCORPORATED | $35,502.73 |
| 16 | UMUNNA IFEANYICHUKWU R | $33,329.22 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 18 | HOUSECALL LLC | $23,925.00 |
| 19 | CDW GOVERNMENT LLC | $13,818.84 |
| 20 | CITIBANK | $13,498.18 |
| 2024-q1 | 2024 | $382,409.40 |