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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,214,557.08 | 75.0% |
| 11 | $1,737,638.01 | 18.1% |
| 23 | $248,618.24 | 2.6% |
| 24 | $233,232.40 | 2.4% |
| 26 | $79,529.60 |
| # | Vendor | Amount |
|---|---|---|
| 1 | UNITED STATES POSTAL SERVICE | $136,256.89 |
| 2 | MINUTEMAN PRESS CHICAGO | $118,884.00 |
| 3 | ROMERO TUMIA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $547,174.32 |
| 2023-q1 | 2023 | $365,930.77 |
| 2023-q4 | 2024 | $413,539.33 |
| 0.8% |
| 21 | $47,004.61 | 0.5% |
| 25 | $40,492.71 | 0.4% |
| 31 | $18,336.79 | 0.2% |
| $103,059.81 |
| 4 | HUNTER-WILLIAMS JILL E | $70,097.27 |
| 5 | LOGAN CHERITA A | $56,950.02 |
| 6 | GILCHRIST CALEB | $55,775.33 |
| 7 | HARVEY NICOLE L | $50,899.98 |
| 8 | EFFECTV | $44,407.59 |
| 9 | SMITH MARQUETTA A | $36,993.48 |
| 10 | JOSEPH PETERS | $34,999.98 |
| 11 | MOORER GERARD C | $34,485.00 |
| 12 | GYE RAYMOND D | $33,698.52 |
| 13 | WARE JOSIE M | $30,794.52 |
| 14 | BROWN LAVELL P | $30,148.50 |
| 15 | OVERTON CRYSTAL G | $30,052.80 |
| 16 | JAKES PAUL L | $30,000.00 |
| 17 | BURTON WILLIE | $29,645.00 |
| 18 | CLEAR CHANNEL OUTDOOR HOLDINGS INC | $28,609.03 |
| 19 | MARIOS BUTCHER SHOP & FOOD CENTER INC | $28,200.00 |
| 20 | FIRESIDE 21 LLC | $27,940.00 |
| 2024-q1 | 2024 | $410,993.59 |