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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,199,457.51 | 75.0% |
| 11 | $1,867,111.04 | 19.5% |
| 23 | $181,912.92 | 1.9% |
| 21 | $122,417.11 | 1.3% |
| 25 | $100,566.74 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SCHELBLE NATHAN R | $45,648.95 |
| 2 | DOMINGUEZ PATRICIA A | $33,339.64 |
| 3 | AREVALO ELIZABETH A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $416,675.03 |
| 2023-q1 | 2023 | $327,141.70 |
| 2023-q4 | 2024 | $379,244.37 |
| 1.0% |
| 24 | $66,486.82 | 0.7% |
| 26 | $46,850.15 | 0.5% |
| 31 | $14,474.39 | 0.2% |
| $31,764.99 |
| 4 | DUQUE GRAJALES JULIAN | $25,999.99 |
| 5 | SANCHEZ CARLOS J | $24,000.01 |
| 6 | MILLER MATT R | $21,967.99 |
| 7 | MONTOYA RACHEL S | $20,250.01 |
| 8 | PACHECO JR ANTHONY T | $20,103.15 |
| 9 | ZIENTEK MARK | $19,999.99 |
| 10 | TOLEDO DERRICK I | $19,768.54 |
| 11 | FERRELL BARBARA J | $19,586.91 |
| 12 | MINGOTE SOFIA N | $19,509.00 |
| 13 | SALAZAR BENJAMIN J | $19,165.20 |
| 14 | PEDERSEN JOESAPH R | $19,100.01 |
| 15 | CURLEY CALVERT H | $18,758.50 |
| 16 | LLANES KARINA | $17,543.12 |
| 17 | AMMERMAN HALEY P | $15,284.09 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 19 | THE AEJ GROUP LLC | $11,611.30 |
| 20 | GSA PUBLIC BUILDING SERVICE | $8,803.05 |
| 2024-q1 | 2024 | $336,036.04 |
| 2025-q4 | 2026 | $408,013.90 |