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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,343,302.99 | 75.0% |
| 11 | $1,428,361.50 | 16.9% |
| 26 | $235,221.71 | 2.8% |
| 23 | $223,209.87 | 2.6% |
| 25 | $94,511.98 |
| # | Vendor | Amount |
|---|---|---|
| 1 | UNITED STATES POSTAL SERVICE | $111,389.58 |
| 2 | NOONAN MARY M | $97,466.26 |
| 3 | PRINTERS PLUS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $330,376.68 |
| 2023-q1 | 2023 | $354,886.17 |
| 2023-q4 | 2024 | $332,119.43 |
| 1.1% |
| 24 | $63,197.94 | 0.7% |
| 21 | $37,394.11 | 0.4% |
| 31 | $32,537.22 | 0.4% |
| $94,581.46 |
| 4 | SCHLOEDER JOAN S | $85,133.88 |
| 5 | HOLLENDONNER JEFFREY S | $61,500.01 |
| 6 | LEIDOS DIGITAL SOLUTIONS INC | $59,820.99 |
| 7 | MCDONOUGH JOHN C | $54,250.01 |
| 8 | FINAN MICHAEL J | $53,450.53 |
| 9 | ROHR JESSICA A | $51,000.37 |
| 10 | LATONA KATHRYN S | $43,915.79 |
| 11 | COURTNEY JENNIFER L | $38,000.01 |
| 12 | GIAIMO MEGAN N | $36,918.00 |
| 13 | HEITMAN EVAN T | $36,156.07 |
| 14 | HOH KATE M | $31,250.02 |
| 15 | NYKTAS ILIANA G | $30,750.01 |
| 16 | GOLDEN RYAN C | $29,786.12 |
| 17 | GRIFFIN KRISTIN E | $22,999.99 |
| 18 | HON CHRISTOPHER H SMITH | $21,434.57 |
| 19 | WISNIEWSKI KATHLEEN M | $17,958.32 |
| 20 | GOMEZ NANCY M | $16,624.98 |
| 2024-q1 | 2024 | $410,979.22 |