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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,867,351.73 | 75.0% |
| 11 | $1,447,620.61 | 18.5% |
| 24 | $156,525.85 | 2.0% |
| 23 | $108,235.89 | 1.4% |
| 21 | $74,832.61 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PURDON JESSE M | $85,144.75 |
| 2 | STRATEGIC ELEMENTS LLC | $74,750.00 |
| 3 | PEREZ-ACOSTA MEHGAN E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $423,634.08 |
| 2023-q1 | 2023 | $332,386.17 |
| 2023-q4 | 2024 | $395,850.01 |
| 1.0% |
| 25 | $71,347.21 | 0.9% |
| 26 | $68,503.66 | 0.9% |
| 31 | $28,700.08 | 0.4% |
| 22 | $18.00 | 0.0% |
| $74,183.32 |
| 4 | SMITH ALEXANDRIA K | $61,091.17 |
| 5 | PLOCH CHRISTOPHER J | $53,120.61 |
| 6 | FIELDS HARRISON W | $49,423.88 |
| 7 | DAWSON MADELINE M | $48,000.02 |
| 8 | FRANKLY AMERICAN LLC | $44,630.00 |
| 9 | UNITED STATES POSTAL SERVICE | $43,667.49 |
| 10 | PRICE FRANCIA | $42,789.41 |
| 11 | DONNELLY RYAN | $41,999.98 |
| 12 | FIRST DANIEL S | $41,500.02 |
| 13 | MCKEEVER LARA M | $40,607.41 |
| 14 | PFERDEHIRT HELEN A | $39,400.76 |
| 15 | CABASSA STEPHANIE J | $36,000.00 |
| 16 | DIEL LUKE A | $31,666.68 |
| 17 | INDIGOVERN LLC | $30,000.00 |
| 18 | HON BYRON L DONALDS | $29,172.19 |
| 19 | GUTRIDGE ASHLEY T | $28,151.55 |
| 20 | ZAMS KELLY L | $27,991.86 |
| 2024-q1 | 2024 | $295,750.35 |