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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,265,130.42 | 75.0% |
| 11 | $2,009,800.31 | 20.7% |
| 23 | $205,135.18 | 2.1% |
| 25 | $63,432.02 | 0.7% |
| 21 | $63,110.74 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SHEEHY JOSEPH C | $50,833.34 |
| 2 | TRIMMER SHANE J | $42,500.00 |
| 3 | CALLAWAY JEANNINE F |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $396,723.41 |
| 2023-q1 | 2023 | $353,558.72 |
| 2023-q4 | 2024 | $425,144.99 |
| 0.7% |
| 26 | $53,410.32 | 0.6% |
| 31 | $25,299.58 | 0.3% |
| 24 | $1,521.99 | 0.0% |
| $39,999.99 |
| 4 | DRISCOLL JOHN P | $35,875.01 |
| 5 | BRADFORD-ADAMS KASHA R | $25,750.00 |
| 6 | SKARKA GABRIELLA K | $25,499.99 |
| 7 | ANDERSON CHRISTINE J | $24,374.99 |
| 8 | ANDRADE MELISSA D | $23,750.00 |
| 9 | AHERN RILEY J | $23,252.14 |
| 10 | RAFAEL TOWN CENTER | $23,100.00 |
| 11 | BYERS ALEXIA C | $22,625.00 |
| 12 | CAIRNS ANDREW W | $22,499.99 |
| 13 | PRELL COLLIN B | $22,435.86 |
| 14 | FLEMING JULIANA R | $21,666.67 |
| 15 | RAINER KELLI J | $21,624.99 |
| 16 | LEON-ACOSTA MARIA I | $19,333.34 |
| 17 | MCCUE MORGAN M | $16,250.01 |
| 18 | HURRELL MARY L | $10,500.00 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 20 | HON JARED HUFFMAN | $5,481.79 |
| 2024-q1 | 2024 | $368,036.58 |
| 2025-q4 | 2026 | $466,336.61 |