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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,389,597.84 | 75.0% |
| 11 | $910,749.96 | 15.6% |
| 23 | $205,187.99 | 3.5% |
| 24 | $169,397.28 | 2.9% |
| 21 | $72,004.27 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CAPITOL FRANKING GROUP LLC | $147,692.00 |
| 2 | UNITED STATES POSTAL SERVICE | $119,858.14 |
| 3 | MOCETE PATRICK D |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $228,993.34 |
| 2023-q4 | 2024 | $400,633.30 |
| 2024-q1 | 2024 | $281,123.32 |
| 1.2% |
| 25 | $65,282.63 | 1.1% |
| 26 | $31,287.64 | 0.5% |
| 31 | $9,289.51 | 0.2% |
| $118,462.66 |
| 4 | STROCK CAROLINE L | $65,811.80 |
| 5 | CHOI LINETTE C | $65,146.36 |
| 6 | CISNEROS ALEJANDRO | $56,611.96 |
| 7 | LEIDOS DIGITAL SOLUTIONS INC | $48,220.89 |
| 8 | KELEDJIAN ALEXANDER S | $44,845.55 |
| 9 | WIGLEY SEBASTIAN J | $41,858.61 |
| 10 | MENDOZA SARAH B | $40,468.51 |
| 11 | KEELEY STACEY A | $40,176.47 |
| 12 | FACHTMANN ABIGAIL H | $39,541.58 |
| 13 | LEE SHINE Y | $38,935.77 |
| 14 | DING KECHEN | $37,046.63 |
| 15 | ORELLANA KEVIN F | $34,500.00 |
| 16 | KRAEMER II LLC | $33,072.00 |
| 17 | CITIBANK GOV CARD SERVICE | $28,354.34 |
| 18 | RESTREPO PAULA A | $27,625.00 |
| 19 | MILLER LYDIA A | $20,305.55 |
| 20 | BAUGH R P | $11,000.00 |