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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,427,194.79 | 75.0% |
| 11 | $1,163,359.32 | 16.1% |
| 24 | $241,577.17 | 3.3% |
| 23 | $199,174.98 | 2.8% |
| 21 | $89,468.45 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LOCKE KENDYLL D | $37,069.54 |
| 2 | KINETIC CAMPAIGNS | $35,743.32 |
| 3 | KRAKAUER GANZ ZACHARY J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $221,135.55 |
| 2023-q4 | 2024 | $313,568.99 |
| 2024-q1 | 2024 | $301,272.00 |
| 1.2% |
| 25 | $61,652.78 | 0.9% |
| 26 | $47,930.61 | 0.7% |
| 31 | $5,901.62 | 0.1% |
| $26,617.66 |
| 4 | UNITED STATES POSTAL SERVICE | $24,173.89 |
| 5 | BUCHANAN GREGORY D | $23,784.12 |
| 6 | JOHNSON CIERRA C | $21,750.00 |
| 7 | RODRIGUEZ MARY C | $21,304.37 |
| 8 | BEE EDWIN R | $21,156.00 |
| 9 | AYALA CARMEN A | $21,156.00 |
| 10 | HENDERSON LATASHA L | $20,416.66 |
| 11 | 1825 MARKET CENTER LP | $20,400.00 |
| 12 | MANNING CHANTE R | $19,483.59 |
| 13 | ARIAS-GUERRERO SOFIA | $18,864.09 |
| 14 | GOODWIN KERRY L | $18,750.02 |
| 15 | CITIBANK | $17,370.25 |
| 16 | KNIGHT KARRINGTON L | $17,041.67 |
| 17 | JENKINS MACKENZIE B | $16,541.57 |
| 18 | STEVENS KIMBERLY | $13,832.55 |
| 19 | JURICIC CAITLIN-JEAN A | $13,751.40 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $13,041.45 |
| 2025-q4 | 2026 | $327,382.78 |