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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,124,398.29 | 75.0% |
| 11 | $971,723.25 | 17.7% |
| 24 | $172,842.95 | 3.1% |
| 23 | $93,121.62 | 1.7% |
| 25 | $55,195.52 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THE AEJ GROUP LLC | $192,335.78 |
| 2 | FORE KARMEN N | $85,875.54 |
| 3 | WHELAN DANIEL J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $259,476.08 |
| 2023-q4 | 2024 | $364,846.14 |
| 2024-q1 | 2024 | $347,401.03 |
| 1.0% |
| 21 | $47,911.49 | 0.9% |
| 26 | $23,433.19 | 0.4% |
| 31 | $10,571.41 | 0.2% |
| $71,050.41 |
| 4 | PUCKETT ROBERT C | $54,800.00 |
| 5 | UNITED STATES POSTAL SERVICE | $43,506.84 |
| 6 | CORNWALL VANESSA M | $41,443.84 |
| 7 | MATALBERT CHRIST-SHAMMA | $40,696.89 |
| 8 | OLIN ALLISON M | $38,764.65 |
| 9 | WILHITE OLIVIA J | $38,271.28 |
| 10 | MONTGOMERY KYRA R | $38,145.02 |
| 11 | MARTINEZ DAVID A | $37,623.03 |
| 12 | BRUBAKER CHERYL A | $35,016.22 |
| 13 | MONDRAGON SOPHIA C | $34,800.02 |
| 14 | OTJEN ZAKRY S | $33,766.65 |
| 15 | KRANITZ JOSEPH M | $33,464.07 |
| 16 | FINCH EMILY C | $33,080.00 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $32,600.00 |
| 18 | GELSER NICOLE E | $27,800.00 |
| 19 | CITIBANK | $22,829.19 |
| 20 | PATTON CYNTHIA A | $18,650.02 |