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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,383,048.94 | 75.0% |
| 11 | $1,500,034.07 | 17.6% |
| 23 | $286,118.05 | 3.4% |
| 24 | $143,610.15 | 1.7% |
| 26 | $117,111.12 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KNOWLES JOSEPH P | $106,952.00 |
| 2 | BOYLAN FRANCIS E | $94,000.02 |
| 3 | MELANDER KYLE L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $344,262.54 |
| 2023-q1 | 2023 | $365,584.44 |
| 2023-q4 | 2024 | $387,680.00 |
| 1.4% |
| 25 | $35,402.39 | 0.4% |
| 31 | $26,081.17 | 0.3% |
| 21 | $19,314.83 | 0.2% |
| 22 | $11.20 | 0.0% |
| $69,212.65 |
| 4 | THE FRANKING GROUP | $66,841.00 |
| 5 | DONNER JASON W | $46,000.00 |
| 6 | UNITED STATES POSTAL SERVICE | $44,961.58 |
| 7 | CLARKIN MATTHEW M | $43,999.98 |
| 8 | CHONG PETER | $39,500.00 |
| 9 | LEIDOS DIGITAL SOLUTIONS INC | $35,931.72 |
| 10 | DENTNER CLARE J | $35,500.02 |
| 11 | 1717 OSS RE LLC | $31,176.60 |
| 12 | BAGGETT JACQUELINE C | $30,249.99 |
| 13 | KLINGER JACK K | $28,999.98 |
| 14 | COLLIE JACQUELINE L | $28,940.12 |
| 15 | DYER JACQUELINE E | $28,089.91 |
| 16 | OISTER RYAN K | $27,863.22 |
| 17 | BONGARZONE KEVIN J | $26,798.34 |
| 18 | MCCUSKER BRENDAN S | $26,532.66 |
| 19 | DENT CHARLES J | $26,000.02 |
| 20 | MCLEAN SETH | $23,750.00 |
| 2024-q1 | 2024 | $402,507.09 |