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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,201,572.84 | 75.0% |
| 11 | $1,077,594.85 | 19.2% |
| 23 | $113,760.94 | 2.0% |
| 25 | $71,476.50 | 1.3% |
| 26 | $59,663.61 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LOPEZ JUAN E | $109,663.70 |
| 2 | MAHAN KATHERINE M | $89,894.15 |
| 3 | LEIDOS DIGITAL SOLUTIONS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $297,448.62 |
| 2023-q4 | 2024 | $366,962.70 |
| 2024-q1 | 2024 | $413,183.53 |
| 1.1% |
| 21 | $55,862.28 | 1.0% |
| 24 | $13,020.03 | 0.2% |
| 31 | $9,146.07 | 0.2% |
| $64,063.00 |
| 4 | LYNCH JOHN M | $58,069.87 |
| 5 | GILL KELLY S | $54,384.98 |
| 6 | BOURBON CHRISTY M | $49,649.98 |
| 7 | CAMACHO ANTHONY | $45,279.04 |
| 8 | FOX ALEXA R | $45,110.02 |
| 9 | TUTELIAN HOLDINGS I LLC | $43,080.00 |
| 10 | DEVINE KATHRYN H | $41,200.00 |
| 11 | ROBERGE WADE A | $39,500.00 |
| 12 | WEST JOHN R | $35,499.98 |
| 13 | GARCIA SANDRA | $35,172.14 |
| 14 | KHAJAVI-SHOJAEI BOAZ A | $34,075.57 |
| 15 | CRUZ DIEGO R | $32,200.32 |
| 16 | KLEIN DAVID | $28,041.67 |
| 17 | SEPULVEDA DANIEL L | $24,176.83 |
| 18 | BASULTO IBARRA ALIZE | $20,500.00 |
| 19 | BENTHAM JACOB T | $19,067.27 |
| 20 | CITIBANK | $16,515.24 |