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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,021,130.28 | 75.0% |
| 11 | $835,976.54 | 15.6% |
| 24 | $205,562.75 | 3.8% |
| 23 | $140,053.26 | 2.6% |
| 21 | $60,146.49 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KINETIC CAMPAIGNS | $96,514.30 |
| 2 | ORLATTLE | $88,305.29 |
| 3 | RODRIGUEZ JASON |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $221,135.55 |
| 2023-q4 | 2024 | $313,568.99 |
| 2024-q1 | 2024 | $301,272.00 |
| 1.1% |
| 25 | $51,256.33 | 1.0% |
| 26 | $43,529.86 | 0.8% |
| 31 | $3,851.53 | 0.1% |
| $64,585.24 |
| 4 | KESSOCK CHLOE R | $58,703.90 |
| 5 | LOCKE KENDYLL D | $55,112.80 |
| 6 | JURICIC CAITLIN-JEAN A | $48,720.00 |
| 7 | 1825 MARKET CENTER LP | $43,866.00 |
| 8 | BEE EDWIN R | $38,980.00 |
| 9 | BRADLEY BRANDON J | $37,954.11 |
| 10 | RODRIGUEZ MARY C | $35,086.72 |
| 11 | GOODWIN KERRY L | $32,673.20 |
| 12 | KRAKAUER GANZ ZACHARY J | $32,205.10 |
| 13 | UNITED STATES POSTAL SERVICE | $31,981.09 |
| 14 | AYALA CARMEN A | $31,229.99 |
| 15 | MANNING CHANTE R | $30,798.94 |
| 16 | BUCHANAN GREGORY D | $30,047.33 |
| 17 | ARIAS-GUERRERO SOFIA | $29,930.05 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $25,514.00 |
| 19 | JENKINS MACKENZIE B | $22,384.00 |
| 20 | CITIBANK | $22,210.40 |