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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,510,355.70 | 75.0% |
| 11 | $1,731,663.89 | 17.3% |
| 24 | $342,916.75 | 3.4% |
| 23 | $185,985.86 | 1.9% |
| 21 | $103,177.29 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PUBLIC INTEREST COMMUNICATIONS LLC | $74,662.00 |
| 2 | TOY LAUREN K | $47,499.99 |
| 3 | WEBSTER III RAYMOND H |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $382,007.70 |
| 2023-q1 | 2023 | $332,035.88 |
| 2023-q4 | 2024 | $390,553.28 |
| 1.0% |
| 25 | $67,533.56 | 0.7% |
| 26 | $46,585.19 | 0.5% |
| 31 | $25,589.36 | 0.3% |
| $27,500.01 |
| 4 | CORTES-KLEIN MICHAEL | $26,750.01 |
| 5 | CLANCY CATHERINE M | $22,874.62 |
| 6 | COOMBS MARK P | $21,249.99 |
| 7 | GILL ANEIL S | $17,250.00 |
| 8 | VILLARTA ANGELICA M | $17,183.38 |
| 9 | OBODAI ALBERTA K | $16,856.72 |
| 10 | CROOKS DEBORAH A | $16,749.99 |
| 11 | FISHER QUINN M | $16,749.99 |
| 12 | MAIER BENJAMIN R | $15,000.00 |
| 13 | ALVARADO CLAUDIA F | $15,000.00 |
| 14 | ESRIG ADAM C | $15,000.00 |
| 15 | ALLEN ADAM | $13,144.74 |
| 16 | VIV 7785 SAHARA LLC | $12,472.80 |
| 17 | BOULAY BRIANNA J | $10,472.23 |
| 18 | WHITE BYRON I | $7,343.91 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 20 | THE AEJ GROUP LLC | $4,101.00 |
| 2024-q1 | 2024 | $311,854.44 |
| 2025-q4 | 2026 | $315,212.59 |