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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,260,491.68 | 75.0% |
| 11 | $1,371,834.61 | 16.4% |
| 24 | $252,044.68 | 3.0% |
| 23 | $227,837.47 | 2.7% |
| 26 | $124,955.80 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RUTHERFORD ZACHARY D | $108,625.21 |
| 2 | FALCONER SUSAN L | $106,050.00 |
| 3 | FRANKEDCOMMS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $395,054.16 |
| 2023-q1 | 2023 | $280,477.79 |
| 2023-q4 | 2024 | $368,559.96 |
| 1.5% |
| 21 | $57,387.61 | 0.7% |
| 25 | $48,029.81 | 0.6% |
| 31 | $4,740.58 | 0.1% |
| $77,098.56 |
| 4 | STEIN PETER J | $60,000.00 |
| 5 | GEORGE JONATHAN D | $53,271.56 |
| 6 | GOLLINGER JOSEPH B | $50,075.37 |
| 7 | INDIGOVERN LLC | $39,750.00 |
| 8 | JARNAGIN ANGIE L | $35,283.79 |
| 9 | UNITED STATES POSTAL SERVICE | $35,277.86 |
| 10 | LAY HOLLY E | $34,778.31 |
| 11 | WOODS CODY T | $34,230.22 |
| 12 | BLOCK JULIA A | $32,083.34 |
| 13 | NELSON DONNA E | $32,083.32 |
| 14 | MILLS PATRICIA D | $30,633.49 |
| 15 | FERGUSON CAROLYN | $29,166.68 |
| 16 | HON DIANA HARSHBARGER | $25,903.83 |
| 17 | YOUNT JACOB T | $23,499.98 |
| 18 | CAPITOL FRANKING GROUP LLC | $20,811.94 |
| 19 | CITIBANK -USGOVT PRINT OFC 32 | $16,864.00 |
| 20 | ADKINS DOROTHY M | $15,787.57 |
| 2024-q1 | 2024 | $327,742.70 |