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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,220,868.11 | 75.0% |
| 11 | $1,200,524.15 | 17.2% |
| 23 | $201,695.77 | 2.9% |
| 24 | $120,315.16 | 1.7% |
| 26 | $89,415.26 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KOOS MATTHEW P | $45,296.44 |
| 2 | MUELLER GILLIAN R | $30,900.00 |
| 3 | LEIDOS DIGITAL SOLUTIONS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $206,505.58 |
| 2023-q4 | 2024 | $316,741.82 |
| 2024-q1 | 2024 | $309,166.94 |
| 1.3% |
| 21 | $71,998.15 | 1.0% |
| 25 | $46,270.83 | 0.7% |
| 31 | $10,070.05 | 0.1% |
| $27,935.66 |
| 4 | COX SERON N | $24,249.99 |
| 5 | RAJAKOVICH ALEXANDER | $23,750.01 |
| 6 | BLUFFSTONE ZOE | $23,690.01 |
| 7 | HOFFNER BENJAMIN M | $21,249.99 |
| 8 | BURTON EMMANUELL L | $20,000.01 |
| 9 | ADAMSON VICTORIA L | $18,750.00 |
| 10 | BAILLIE KYRA C | $18,540.00 |
| 11 | FLEITMAN JOSHUA | $18,358.72 |
| 12 | DAWSON EMMA E | $17,524.69 |
| 13 | PALGUTA FAITH F | $16,029.38 |
| 14 | BORGES INES S | $14,806.26 |
| 15 | HAWK CARSON A | $14,652.29 |
| 16 | MCALPINE CHASE A | $14,426.06 |
| 17 | ADAIR EMILY | $13,876.40 |
| 18 | CITIBANK | $11,313.03 |
| 19 | POLITICO LLC | $9,600.00 |
| 20 | STONEFIELD JARED | $9,472.22 |
| 2025-q4 | 2026 | $368,109.81 |