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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,209,403.74 | 75.0% |
| 11 | $1,138,840.26 | 20.3% |
| 23 | $85,569.01 | 1.5% |
| 25 | $80,519.45 | 1.4% |
| 26 | $57,373.55 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MUCCHETTI MICHAEL J | $106,050.00 |
| 2 | TAU JOCELYN D | $92,363.98 |
| 3 | CISSELL AFTON M |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $313,195.86 |
| 2023-q4 | 2024 | $401,297.25 |
| 2024-q1 | 2024 | $424,347.15 |
| 1.0% |
| 21 | $22,420.23 | 0.4% |
| 31 | $10,427.32 | 0.2% |
| 24 | $7,984.76 | 0.1% |
| $80,000.02 |
| 4 | LEIDOS DIGITAL SOLUTIONS INC | $56,700.00 |
| 5 | RICKLING MARK T | $54,999.98 |
| 6 | DE LA PENA SEBASTIAN | $45,000.02 |
| 7 | TORRES ALEXIS I | $45,000.02 |
| 8 | HARRIS ANGELA N | $44,000.00 |
| 9 | BATZ-FLORES VANESA L | $38,499.98 |
| 10 | ZUNIGA STEPHANIE | $38,499.98 |
| 11 | NOISETTE IVANLEY | $38,400.00 |
| 12 | SMITH JILLIAN B | $38,333.35 |
| 13 | GSA PUBLIC BUILDING SERVICE | $37,572.84 |
| 14 | SARAHAN KATHERINE E | $32,648.15 |
| 15 | HON LLOYD DOGGETT | $29,596.09 |
| 16 | GUERRA ABIGAIL | $27,000.02 |
| 17 | LAING DESIREE E | $16,191.66 |
| 18 | HUNT MEGHAN A | $15,749.99 |
| 19 | PENA BRIAN R | $12,361.12 |
| 20 | FUENTES ANA T | $11,174.80 |