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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,250,271.55 | 75.0% |
| 11 | $1,283,113.41 | 15.4% |
| 23 | $288,196.91 | 3.5% |
| 24 | $209,222.98 | 2.5% |
| 26 | $132,413.11 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THE FRANKING GROUP | $128,343.05 |
| 2 | MCCORMACK ANNA R | $107,454.51 |
| 3 | WHITE III JOSEPH E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $305,608.32 |
| 2023-q1 | 2023 | $260,499.39 |
| 2023-q4 | 2024 | $425,447.28 |
| 1.6% |
| 21 | $69,578.39 | 0.8% |
| 31 | $56,680.83 | 0.7% |
| 25 | $44,218.22 | 0.5% |
| $57,703.65 |
| 4 | LAWRENCE KATIE C | $57,000.02 |
| 5 | MCBRIDE ERIN E | $55,521.84 |
| 6 | LAMBETH CHAUNCEY E | $55,373.67 |
| 7 | LITTLER LISA R | $50,395.73 |
| 8 | HARDER HILDA G | $48,125.23 |
| 9 | ORLASKI ABIGAIL J | $43,430.73 |
| 10 | FIRESIDE 21 LLC | $41,228.14 |
| 11 | UNITED STATES POSTAL SERVICE | $39,225.21 |
| 12 | ZHEN CHRISTOPHER M | $36,000.00 |
| 13 | BEGAY ENID D | $32,127.84 |
| 14 | DMEZA GILBERT F | $31,800.02 |
| 15 | NEELY RHONDA D | $30,617.55 |
| 16 | FRENCH CAROLINE A | $28,669.64 |
| 17 | MYERS MELISSA G | $27,543.94 |
| 18 | MCCULLOCH III JOSEPH M | $27,211.99 |
| 19 | BARCLAY GROUP LLC | $24,000.00 |
| 20 | CHRIST WILLIAM C | $21,617.00 |
| 2024-q1 | 2024 | $291,558.42 |