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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $21,091,774.08 | 75.0% |
| 11 | $6,227,764.44 | 22.1% |
| 26 | $196,301.09 | 0.7% |
| 31 | $184,255.78 | 0.7% |
| 21 | $170,925.24 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TOMLINSON ELLIOTT R | $127,294.90 |
| 2 | FLAHERTY JR EDWARD | $111,057.89 |
| 3 | SCHWALB JANET G |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,716,044.37 |
| 2023-q1 | 2023 | $1,345,412.00 |
| 2023-q4 | 2024 | $1,604,117.42 |
| 0.6% |
| 25 | $132,504.25 | 0.5% |
| 23 | $84,219.96 | 0.3% |
| 24 | $34,620.60 | 0.1% |
| $107,579.71 |
| 4 | WRIGHT SEAN J | $107,300.38 |
| 5 | CDW GOVERNMENT LLC | $106,790.28 |
| 6 | ABBOUD KHALIL | $106,391.73 |
| 7 | PLATT JR MICHAEL | $106,096.06 |
| 8 | FLEET II JAMES P | $103,205.67 |
| 9 | HAYS CALEB J | $98,481.40 |
| 10 | HARLEY DEREK N | $95,043.43 |
| 11 | SCHLESINGER MATTHEW C | $85,823.74 |
| 12 | LANE THOMAS S | $85,516.99 |
| 13 | SMITH ELLIOT M | $85,000.00 |
| 14 | BUCHELI DANIEL C | $84,166.66 |
| 15 | WILSON JORDAN P | $82,817.64 |
| 16 | DEFREITAS MATTHEW A | $81,750.00 |
| 17 | MONTERROSO KRISTEN D | $79,333.32 |
| 18 | WHITE GRACE E | $78,749.98 |
| 19 | NASTA SARAH M | $78,576.31 |
| 20 | LASSITER HILLARY W | $74,249.99 |
| 2024-q1 | 2024 | $1,562,190.65 |