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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,215,747.86 | 75.0% |
| 11 | $1,225,728.56 | 17.6% |
| 23 | $260,513.47 | 3.7% |
| 24 | $97,941.75 | 1.4% |
| 21 | $72,769.16 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ALEXANDER LAVERNE | $104,132.52 |
| 2 | GRAY MICHAEL K | $63,537.50 |
| 3 | LADAK NAWAID N |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $330,773.77 |
| 2023-q1 | 2023 | $262,795.04 |
| 2023-q4 | 2024 | $329,125.29 |
| 1.0% |
| 26 | $39,010.96 | 0.6% |
| 25 | $26,927.02 | 0.4% |
| 31 | $15,691.70 | 0.2% |
| $62,500.00 |
| 4 | CRUZ ISABEL | $53,825.00 |
| 5 | WRIGHT JOSEPH P | $50,675.00 |
| 6 | FEATHERSON WENDY M | $42,500.00 |
| 7 | MELIUS SHANA M | $38,000.00 |
| 8 | CITIBANK GOV CARD SERVICE | $37,650.05 |
| 9 | GUERRERO MARTINEZ ELSIE B | $37,534.74 |
| 10 | CLARK-DONALD ONARAY V | $34,300.00 |
| 11 | WASHINGTON SAMANTHA S | $34,300.00 |
| 12 | GOLDSMAN JUSTIN C | $31,196.67 |
| 13 | COUNTY OF ESSEX | $29,613.60 |
| 14 | COKORINOS JAMES D | $27,847.22 |
| 15 | UNITED STATES POSTAL SERVICE | $22,602.32 |
| 16 | DOUMBIA FATOUMATA | $18,750.00 |
| 17 | GOVERNMENT GRAPHICS LLC | $18,655.00 |
| 18 | WILLIAMS JANNA J | $12,250.00 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $11,880.00 |
| 20 | MARIA SEDICINO | $10,380.00 |
| 2024-q1 | 2024 | $303,034.46 |