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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,558,866.95 | 75.0% |
| 11 | $1,253,870.74 | 16.9% |
| 23 | $266,347.86 | 3.6% |
| 24 | $117,371.48 | 1.6% |
| 25 | $82,423.34 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ZIPPERER RICHARD A | $98,354.40 |
| 2 | LEIDOS DIGITAL SOLUTIONS INC | $65,795.00 |
| 3 | GOLDFARB DAVID H |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $330,761.88 |
| 2023-q1 | 2023 | $280,697.41 |
| 2023-q4 | 2024 | $356,408.67 |
| 1.1% |
| 21 | $54,927.05 | 0.7% |
| 26 | $41,656.39 | 0.6% |
| 31 | $36,358.79 | 0.5% |
| $61,916.66 |
| 4 | UNITED STATES POSTAL SERVICE | $61,330.30 |
| 5 | SKERBISH SUSAN A | $57,557.97 |
| 6 | MORA TERESA | $41,546.69 |
| 7 | LUDICK CHAVONNE | $41,400.00 |
| 8 | HOLSEN MATT J | $40,681.71 |
| 9 | DAVIS CHARLOTTE E | $40,133.34 |
| 10 | THE FRANKING GROUP | $36,794.04 |
| 11 | GENZ MEGAN J | $35,955.28 |
| 12 | WESTPHAL GABRIELLE R | $34,416.68 |
| 13 | RATNER MARK D | $31,950.00 |
| 14 | GRAHAM AUSTIN R | $31,503.45 |
| 15 | BARCLAY KNUEPPEL CASEY L | $30,570.74 |
| 16 | HESS DANIEL A | $30,249.99 |
| 17 | HERITAGE INSTANT PRINTING COMPANY INC | $22,760.90 |
| 18 | FISCHER JACOB J | $22,333.34 |
| 19 | CORPORATE SQUARE LLC | $19,687.50 |
| 20 | GREBE MICHAEL A | $17,789.78 |
| 2024-q1 | 2024 | $286,002.78 |