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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,588,173.59 | 75.0% |
| 11 | $1,540,740.12 | 20.7% |
| 23 | $117,497.79 | 1.6% |
| 25 | $96,701.08 | 1.3% |
| 26 | $60,050.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CISSELL AFTON M | $56,440.71 |
| 2 | MUCCHETTI MICHAEL J | $38,243.60 |
| 3 | TAU JOCELYN D |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $313,195.86 |
| 2023-q4 | 2024 | $401,297.25 |
| 2024-q1 | 2024 | $424,347.15 |
| 0.8% |
| 21 | $27,889.58 | 0.4% |
| 31 | $10,822.97 | 0.1% |
| 24 | $9,022.76 | 0.1% |
| $35,000.01 |
| 4 | RICKLING MARK T | $27,916.66 |
| 5 | DE LA PENA SEBASTIAN | $24,999.99 |
| 6 | SMITH JILLIAN B | $22,500.00 |
| 7 | ENGELHARD SARA B | $19,833.33 |
| 8 | HUNT MEGHAN A | $19,333.33 |
| 9 | LEIDOS DIGITAL SOLUTIONS INC | $18,954.91 |
| 10 | HARRIS ANGELA N | $18,750.00 |
| 11 | GSA PUBLIC BUILDING SERVICE | $17,891.76 |
| 12 | BATZ-FLORES VANESA L | $17,499.99 |
| 13 | GUERRA ABIGAIL | $15,750.00 |
| 14 | MORITZ MADISON P | $15,750.00 |
| 15 | PHARES CAMILLE E | $15,692.30 |
| 16 | JONES NYA M | $15,000.00 |
| 17 | TORRES ALEXIS I | $12,979.17 |
| 18 | BOTELLO FAZ LUIS M | $11,000.00 |
| 19 | HARRIS AUDREY R | $6,480.00 |
| 20 | HON LLOYD DOGGETT | $6,307.84 |
| 2025-q4 | 2026 | $401,899.86 |