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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,172,861.60 | 75.0% |
| 11 | $1,331,021.31 | 19.3% |
| 23 | $123,374.15 | 1.8% |
| 24 | $81,250.30 | 1.2% |
| 25 | $79,904.75 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ERNST MAXWELL T | $37,616.66 |
| 2 | MILLER ERICA M | $37,266.66 |
| 3 | KLINE RACHEL E |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $248,258.33 |
| 2023-q4 | 2024 | $358,957.05 |
| 2024-q1 | 2024 | $315,034.47 |
| 1.2% |
| 21 | $61,225.02 | 0.9% |
| 26 | $39,612.68 | 0.6% |
| 31 | $7,898.99 | 0.1% |
| $36,500.00 |
| 4 | MCCOOL KATHRYN C | $34,500.01 |
| 5 | PINA CLOVER KATHRYN G | $28,514.95 |
| 6 | VERMA ISHYA | $27,713.19 |
| 7 | FLEMING LEILA T | $24,904.72 |
| 8 | FIRST EDITION STRATEGIES | $23,897.85 |
| 9 | STEK BRADLEY N | $23,191.15 |
| 10 | MARSH HANNAH C | $22,500.00 |
| 11 | GONZALEZ ESMERALDA | $20,700.00 |
| 12 | WEINER JOSHUA B | $20,261.12 |
| 13 | CROSBY DEBORAH A | $19,699.20 |
| 14 | GSA PUBLIC BUILDING SERVICE | $17,106.60 |
| 15 | VIRSIK RYAN A | $14,760.79 |
| 16 | BYERS ERIN C | $12,998.58 |
| 17 | DE MAN SIMONE M | $10,875.00 |
| 18 | COLBERT ANN M | $9,360.00 |
| 19 | HIMEBAUGH RAYANNA R | $9,166.89 |
| 20 | CITIBANK | $8,394.35 |
| 2025-q4 | 2026 | $408,771.46 |