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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $19,783,315.05 | 75.0% |
| 11 | $5,313,280.84 | 20.1% |
| 26 | $442,338.22 | 1.7% |
| 25 | $437,650.87 | 1.7% |
| 31 | $167,236.29 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BOOMTOWN | $236,250.00 |
| 2 | LEIDOS DIGITAL SOLUTIONS INC | $145,044.00 |
| 3 | GOVCONNECTION INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $1,416,757.80 |
| 2023-q4 | 2024 | $2,091,115.95 |
| 2024-q1 | 2024 | $1,805,407.09 |
| 0.6% |
| 23 | $132,210.23 | 0.5% |
| 21 | $80,479.39 | 0.3% |
| 24 | $21,242.51 | 0.1% |
| $122,479.46 |
| 4 | BERRET EMILY C | $112,346.61 |
| 5 | HOLLANDER EVAN D | $109,940.56 |
| 6 | PARKER WYNDEE R | $109,596.66 |
| 7 | KUNDANIS GEORGE | $109,596.66 |
| 8 | BRAGIN GIDEON | $107,500.00 |
| 9 | ROMICK BRIAN | $106,050.00 |
| 10 | JACKSON TASIA | $104,966.66 |
| 11 | FISCHER JR ROBERT V | $102,499.98 |
| 12 | STEPHENSON CHRISTIANA E | $92,904.76 |
| 13 | NORIEGA-MAY EMILY J | $92,500.00 |
| 14 | SHARMA MOH R | $92,500.00 |
| 15 | WILLIAMS WAYNE K | $91,404.71 |
| 16 | CARRILLO MANUEL J | $90,416.66 |
| 17 | CITI PCARD-SAINT GERMAIN CATERING | $88,628.32 |
| 18 | HEALTON KELLY A | $86,500.00 |
| 19 | ORECK ZOE W | $85,000.00 |
| 20 | FIELDS CASSANDRA B | $85,000.00 |