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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,073,157.67 | 75.0% |
| 11 | $1,370,700.10 | 16.9% |
| 24 | $295,395.32 | 3.6% |
| 23 | $173,864.53 | 2.1% |
| 25 | $71,482.05 |
| # | Vendor | Amount |
|---|---|---|
| 1 | COX CHRISTOPHER R | $97,975.49 |
| 2 | THE AEJ GROUP LLC | $81,724.32 |
| 3 | TAYLOR ANITA A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $373,190.30 |
| 2023-q1 | 2023 | $303,489.44 |
| 2023-q4 | 2024 | $390,982.01 |
| 0.9% |
| 26 | $64,967.12 | 0.8% |
| 21 | $44,177.39 | 0.5% |
| 31 | $3,799.38 | 0.0% |
| $69,120.15 |
| 4 | BLATTNER STEVEN J | $58,648.80 |
| 5 | PHILLIPS JR BRIAN K | $55,416.68 |
| 6 | UNITED STATES POSTAL SERVICE | $50,469.95 |
| 7 | THANAWALA NISHA A | $45,598.12 |
| 8 | O'NEIL RACHELLE D | $44,552.34 |
| 9 | JACOBS BRANDON M | $38,500.00 |
| 10 | ROSS ORLANDO F | $37,916.68 |
| 11 | YILMAZTURK SEDEN | $37,789.47 |
| 12 | KALMOWITZ DANIEL J | $36,406.68 |
| 13 | CADET SALIM A | $35,000.00 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 15 | CAMPBELL YANIA I | $29,409.70 |
| 16 | 222 LENOX RD LLC | $27,000.00 |
| 17 | ANDUIZA CHLOE V | $25,638.90 |
| 18 | SLAVIN ELI | $22,458.31 |
| 19 | SUNDAHL ALAN L | $18,205.04 |
| 20 | HON YVETTE CLARKE | $16,427.36 |
| 2024-q1 | 2024 | $303,038.35 |