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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,405,985.01 | 75.0% |
| 11 | $2,099,804.85 | 21.3% |
| 23 | $191,411.40 | 1.9% |
| 26 | $50,682.71 | 0.5% |
| 24 | $47,397.06 |
| # | Vendor | Amount |
|---|---|---|
| 1 | O'SHEA ROSSITER C | $53,649.99 |
| 2 | MCNAMEE CAITLYN | $39,175.00 |
| 3 | KIRCHBERG OLIVIA R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $462,910.51 |
| 2023-q1 | 2023 | $341,855.03 |
| 2023-q4 | 2024 | $404,461.00 |
| 0.5% |
| 21 | $33,866.36 | 0.3% |
| 25 | $32,295.60 | 0.3% |
| 31 | $13,203.69 | 0.1% |
| $37,437.50 |
| 4 | KAPLAN JACOB S | $37,000.00 |
| 5 | THOMPSON GIL | $34,130.00 |
| 6 | BOTBOL ARIEL E | $30,474.70 |
| 7 | HOYNE LAURA M | $28,777.47 |
| 8 | YANKOVICH SAMANTHA C | $27,200.01 |
| 9 | COLUCCI RACHEL A | $26,884.99 |
| 10 | KUECHENBERG GLORIA | $25,782.51 |
| 11 | GOMEZ IVAN | $24,204.41 |
| 12 | BRUNNER JULIA G | $24,049.99 |
| 13 | HAMILTON JULIA | $21,687.49 |
| 14 | MANIAM AVINASH | $21,293.76 |
| 15 | RODRIGUEZ MATTHEW | $20,112.51 |
| 16 | STREET SAMANTHA H | $20,112.51 |
| 17 | LAMASH 111 INVESTORS LLC | $17,063.79 |
| 18 | GROSSMAN TALIA J | $9,350.00 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 20 | BAACK KORRY L | $6,000.00 |
| 2024-q1 | 2024 | $393,607.36 |
| 2025-q4 | 2026 | $496,970.95 |