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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,640,175.95 | 75.0% |
| 11 | $1,384,318.92 | 18.4% |
| 23 | $197,360.19 | 2.6% |
| 24 | $103,080.18 | 1.4% |
| 21 | $71,400.17 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THE AEJ GROUP LLC | $74,094.17 |
| 2 | ADKINS ELIZABETH M | $49,562.49 |
| 3 | THOMAS SALIMA N |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $247,046.35 |
| 2023-q4 | 2024 | $399,356.82 |
| 2024-q1 | 2024 | $319,941.45 |
| 0.9% |
| 25 | $61,183.36 | 0.8% |
| 26 | $53,119.53 | 0.7% |
| 31 | $9,596.30 | 0.1% |
| $42,558.04 |
| 4 | SPENCER III LESTER H | $32,037.51 |
| 5 | WINNEBERGER ROBYN K | $31,022.49 |
| 6 | PUTNEY JENNIFER L | $27,945.51 |
| 7 | OGET MAXIME R | $23,250.00 |
| 8 | REYES ARTURO M | $22,524.99 |
| 9 | IZAAK SARAH E | $21,050.25 |
| 10 | MEYMANDI MARGARET E | $20,979.99 |
| 11 | GONZALEZ CRISPIN KAREN | $20,589.37 |
| 12 | BLANTON ALEXANDER G | $20,555.25 |
| 13 | BLACK JONATHAN C | $20,390.49 |
| 14 | MARBURY JOSHUA E | $19,189.26 |
| 15 | BRI 1875 MERIDIAN LLC | $19,020.96 |
| 16 | GAY ETHAN D | $18,074.71 |
| 17 | CARTER CATHERINE E | $17,914.99 |
| 18 | SOUSA LASHONDA N | $17,587.74 |
| 19 | CITIBANK | $8,143.08 |
| 20 | FERLAND KATHLEEN S | $7,691.66 |
| 2025-q4 | 2026 | $417,974.30 |