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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,584,354.05 | 75.0% |
| 11 | $1,232,950.76 | 16.6% |
| 23 | $226,124.15 | 3.0% |
| 24 | $188,670.88 | 2.5% |
| 25 | $98,446.24 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMERICAN MAIL DIRECT INC | $141,812.25 |
| 2 | HARNEY CATHERINE K | $82,499.98 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $293,050.50 |
| 2023-q1 | 2023 | $329,713.58 |
| 2023-q4 | 2024 | $312,865.33 |
| 1.3% |
| 21 | $68,912.41 | 0.9% |
| 26 | $39,923.16 | 0.5% |
| 31 | $6,411.00 | 0.1% |
| 22 | $12.75 | 0.0% |
| $75,231.17 |
| 4 | NURSE CHARLES D | $61,279.42 |
| 5 | LEIDOS DIGITAL SOLUTIONS INC | $60,001.00 |
| 6 | HORTA CHRISTOFER | $54,000.00 |
| 7 | BURKE KATHLEEN N | $45,243.90 |
| 8 | DODOO ISAAC N | $42,499.98 |
| 9 | CARGAS NICHOLAS J | $41,283.88 |
| 10 | PRINCE ZOE C | $40,238.36 |
| 11 | SMALLS CHERRIE E | $40,000.02 |
| 12 | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $35,530.02 |
| 13 | DAVIS SHEILA | $33,000.00 |
| 14 | FRASER JULIAN C | $32,750.01 |
| 15 | ZIMMERMAN RUBY T | $32,500.02 |
| 16 | DYER MARK C | $28,999.98 |
| 17 | EGUN-SAMI DURO'ILE A | $28,999.98 |
| 18 | BING SR GARY L | $25,000.02 |
| 19 | CITIBANK | $20,602.90 |
| 20 | HON DAVID A SCOTT | $20,331.50 |
| 2024-q1 | 2024 | $297,321.35 |