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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,791,978.35 | 75.0% |
| 11 | $1,509,884.84 | 19.6% |
| 23 | $270,223.23 | 3.5% |
| 25 | $70,509.41 | 0.9% |
| 21 | $47,357.52 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GSA PUBLIC BUILDING SERVICE | $59,100.66 |
| 2 | DOTY JOHN G | $56,424.99 |
| 3 | GOTTHEIM ROBERT |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $306,349.09 |
| 2023-q4 | 2024 | $428,800.01 |
| 2024-q1 | 2024 | $330,380.00 |
| 0.6% |
| 24 | $16,832.01 | 0.2% |
| 26 | $13,083.78 | 0.2% |
| 31 | $2,768.66 | 0.0% |
| $56,424.99 |
| 4 | PARK-ROGERS FELICIA A | $41,000.00 |
| 5 | HEINEMAN ANDREW S | $36,749.99 |
| 6 | GEISER LAUREN R | $35,500.01 |
| 7 | WEINBERG AARON W | $28,000.00 |
| 8 | WEINERMAN HANNAH A | $26,562.49 |
| 9 | JAFFE JENNA S | $25,000.01 |
| 10 | THONGKAI RUTHANNE M | $21,999.99 |
| 11 | HUGHES TRENITY M | $21,666.66 |
| 12 | CINA KELSEY | $21,624.99 |
| 13 | SCHINDLER ISABELLE J | $20,250.00 |
| 14 | BENTLEY ETHAN M | $20,249.99 |
| 15 | SRIVASTAVA DEVASHISH | $8,624.99 |
| 16 | FIRESIDE 21 LLC | $7,692.75 |
| 17 | DEPT OF HOMELAND SECURITY | $6,895.20 |
| 18 | ANIMLEY KINGSLEY T | $6,058.33 |
| 19 | COHEN ALISON V | $4,011.11 |
| 20 | CITIBANK | $3,998.52 |
| 2025-q4 | 2026 | $444,355.74 |