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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,868,955.15 | 75.0% |
| 11 | $2,152,392.01 | 20.5% |
| 23 | $239,085.77 | 2.3% |
| 26 | $87,563.70 | 0.8% |
| 31 | $72,936.56 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SCHOULTZ NICHELLE D | $42,842.78 |
| 2 | REGENCY BUILDING II LLC | $40,934.64 |
| 3 | CAMPBELL EMMA R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $471,168.05 |
| 2023-q1 | 2023 | $417,745.99 |
| 2023-q4 | 2024 | $458,539.89 |
| 0.7% |
| 25 | $66,304.83 | 0.6% |
| 24 | $3,644.09 | 0.0% |
| 21 | $1,058.09 | 0.0% |
| $32,512.62 |
| 4 | ANGEL LYDIA G | $29,166.66 |
| 5 | GITTER MANYA-JEAN | $28,047.92 |
| 6 | SPAK MICHAEL J | $27,222.23 |
| 7 | SAGE NICHOLAS H | $25,972.23 |
| 8 | NISHIMURA JACOB S | $25,416.66 |
| 9 | NIGAGLIONI ANGEL L | $24,141.66 |
| 10 | GANDOLPH ISABELLA J | $24,083.34 |
| 11 | HIRSCH QUINN N | $22,047.91 |
| 12 | GSA PUBLIC BUILDING SERVICE | $20,259.09 |
| 13 | CORDOVA KAYLEE | $17,463.92 |
| 14 | PROCTOR DANAISHA J | $17,344.94 |
| 15 | BOYD WILLIAM B | $17,186.28 |
| 16 | MATIN ROMINA M | $17,166.67 |
| 17 | DUPLECHAIN AUGUST M | $17,166.67 |
| 18 | BLEVINS OLIVIA M | $17,166.67 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 20 | CITIBANK -WINDOWS CATERING COMPANY | $4,331.65 |
| 2024-q1 | 2024 | $408,488.78 |
| 2025-q4 | 2026 | $396,449.30 |