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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,775,285.17 | 75.0% |
| 11 | $997,719.37 | 19.8% |
| 23 | $75,365.48 | 1.5% |
| 25 | $67,978.70 | 1.4% |
| 26 | $45,420.38 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SOENKSEN AMY C | $85,635.03 |
| 2 | WASHBURN AMY L | $67,941.62 |
| 3 | SPRATT SHELLEY M |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $250,470.54 |
| 2023-q4 | 2024 | $397,935.75 |
| 2024-q1 | 2024 | $349,313.08 |
| 0.9% |
| 24 | $37,400.66 | 0.7% |
| 21 | $31,861.80 | 0.6% |
| 31 | $2,682.00 | 0.1% |
| $58,382.80 |
| 4 | DEMAKOS MICHAEL F | $54,413.89 |
| 5 | HERDA-SALAZAR GABRIELLA | $50,287.77 |
| 6 | ROBERTS MADELINE M | $46,511.12 |
| 7 | PENA ELIZABETH Y | $41,992.78 |
| 8 | THE AEJ GROUP LLC | $41,711.52 |
| 9 | O'CONNOR TREVOR M | $38,162.22 |
| 10 | SAITTA NICOLE R | $38,162.22 |
| 11 | NELSON PHOEBE A | $37,130.55 |
| 12 | VINING CATHERINE L | $30,892.79 |
| 13 | JENKINS JONI L | $30,500.00 |
| 14 | KAMANTA JONATHAN I | $30,470.56 |
| 15 | INDIGOVERN LLC | $29,850.00 |
| 16 | BURKE HALPIN J | $29,016.68 |
| 17 | OFFERMAN ANGELA C | $28,805.55 |
| 18 | BOLLER AALIYAH D | $28,805.55 |
| 19 | GSA PUBLIC BUILDING SERVICE | $24,225.42 |
| 20 | CITIBANK | $17,501.33 |