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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,259,088.56 | 75.0% |
| 11 | $2,018,800.17 | 18.3% |
| 23 | $396,558.57 | 3.6% |
| 24 | $141,969.98 | 1.3% |
| 21 | $94,889.88 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HITTOS ELIZABETH | $61,166.01 |
| 2 | BLEVINS SUMMER S | $58,897.07 |
| 3 | VECCHI JONATHAN M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $478,431.08 |
| 2023-q1 | 2023 | $307,126.88 |
| 2023-q4 | 2024 | $469,014.73 |
| 0.9% |
| 25 | $51,011.28 | 0.5% |
| 26 | $27,901.83 | 0.3% |
| 31 | $21,897.81 | 0.2% |
| $51,665.97 |
| 4 | SELLAS KRISTEN W | $32,000.00 |
| 5 | AMPLIFY INC | $31,270.95 |
| 6 | STAMPS NATHAN R | $28,333.33 |
| 7 | MAYER KAREN L | $28,326.53 |
| 8 | PAPANIKAS JOANNE M | $25,372.07 |
| 9 | FAIRLEY LEIGH ANN | $25,000.00 |
| 10 | SEGOVIA ANA D | $21,091.16 |
| 11 | GRENELLE EDWIN J | $20,666.67 |
| 12 | ZIDLICKY TYLER G | $20,666.67 |
| 13 | OSTEEN ANGEL M | $19,000.00 |
| 14 | HEISER ANDREA W | $15,666.67 |
| 15 | KARIDES GEORGIOS D | $14,999.99 |
| 16 | CITIBANK | $11,752.89 |
| 17 | MOURAD VANESSA A | $10,375.00 |
| 18 | HATFIELD ROBERT F | $9,759.98 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 20 | UNITED STATES POSTAL SERVICE | $5,947.44 |
| 2024-q1 | 2024 | $306,262.51 |
| 2025-q4 | 2026 | $457,964.97 |