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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,357,521.76 | 75.0% |
| 11 | $1,664,919.84 | 19.6% |
| 23 | $163,522.72 | 1.9% |
| 24 | $122,006.73 | 1.4% |
| 25 | $80,664.12 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PFEIFFER AMY M | $86,267.23 |
| 2 | CARNES THOMAS E | $68,489.60 |
| 3 | GIOVINE BEN L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $448,916.19 |
| 2023-q1 | 2023 | $339,084.98 |
| 2023-q4 | 2024 | $498,616.82 |
| 1.0% |
| 21 | $35,511.00 | 0.4% |
| 26 | $34,407.35 | 0.4% |
| 31 | $18,142.16 | 0.2% |
| $55,124.98 |
| 4 | RILLING FORREST A | $51,973.66 |
| 5 | PANSIUS SUSAN A | $50,296.25 |
| 6 | FOCA KRISTEN N | $47,586.92 |
| 7 | PUBLIC INTEREST COMMUNICATIONS LLC | $40,000.00 |
| 8 | RAI NIKHITA | $38,695.40 |
| 9 | BURKHARDT MARSHALL H | $38,695.40 |
| 10 | CONNOLE ANNA C | $38,186.65 |
| 11 | HAFIZA KAZI B | $38,186.65 |
| 12 | ANTONOWICZ ELIZABETH H | $37,436.65 |
| 13 | TOWNSEND JEROME G | $37,404.04 |
| 14 | CARTE AMANDA L | $35,169.15 |
| 15 | HECK JULIANNA | $34,191.79 |
| 16 | OLARSCH BENJAMIN M | $33,471.92 |
| 17 | HARTNEY GABRIELA T | $31,401.65 |
| 18 | WHITEMAN LYNETTE | $30,067.03 |
| 19 | INDIGOVERN LLC | $30,000.00 |
| 20 | MELMAN-KENNY CATHERINE A | $29,618.47 |
| 2024-q1 | 2024 | $378,301.85 |