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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,500,023.88 | 75.0% |
| 11 | $401,355.05 | 20.1% |
| 23 | $40,427.60 | 2.0% |
| 24 | $22,094.66 | 1.1% |
| 21 | $16,891.25 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ROACHFORD KEITH P | $45,004.01 |
| 2 | THE AEJ GROUP LLC | $40,627.77 |
| 3 | LEVIN SETH |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $401,355.05 |
| 0.8% |
| 25 | $13,990.41 | 0.7% |
| 26 | $4,394.17 | 0.2% |
| 31 | $854.82 | 0.0% |
| $37,479.72 |
| 4 | OSHEA DELANEY E | $36,254.00 |
| 5 | GARCIA CHRISTOPHER | $28,754.00 |
| 6 | SPIELMAN JESSICA J | $26,254.01 |
| 7 | HUGHES KARAH M | $26,254.01 |
| 8 | KIRTON SAROYA | $25,754.00 |
| 9 | MACZKA COLIN C | $23,753.99 |
| 10 | RIOS MARTINEZ NATALIA V | $22,504.01 |
| 11 | HOMAN-HEPNER MALANA M | $21,562.22 |
| 12 | RODRIQUES JAIDA P | $21,254.00 |
| 13 | MITCHELL WENDY L | $20,003.99 |
| 14 | IMMORDINO AVERY J | $18,754.01 |
| 15 | HEIFETZ DANIELLE R | $15,600.00 |
| 16 | BARBER DONALD G | $9,986.11 |
| 17 | CITIBANK | $9,487.71 |
| 18 | ERTEL ELIZABETH B | $7,500.00 |
| 19 | HACKETT SECURITY INC | $6,640.00 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |