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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,203,357.16 | 75.0% |
| 11 | $1,533,876.50 | 18.5% |
| 23 | $207,022.56 | 2.5% |
| 21 | $128,640.31 | 1.6% |
| 24 | $108,960.10 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SPANNAGEL MARK D | $98,450.00 |
| 2 | VEALE JOHN M | $64,500.00 |
| 3 | RYAN ERIN M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $409,432.09 |
| 2023-q1 | 2023 | $354,467.23 |
| 2023-q4 | 2024 | $417,533.30 |
| 1.3% |
| 26 | $41,773.75 | 0.5% |
| 25 | $28,881.38 | 0.3% |
| 31 | $18,631.12 | 0.2% |
| $49,620.88 |
| 4 | MARA LISA B | $48,775.99 |
| 5 | LAVY ALEXANDRA N | $47,249.98 |
| 6 | BATTI JENNA M | $44,675.03 |
| 7 | SCHUESSLER LESLIE E | $44,500.02 |
| 8 | DUBOSE TERI L | $43,994.68 |
| 9 | MORGAN DAVID G | $40,908.69 |
| 10 | COUGHLIN SAVANNAH S | $34,649.24 |
| 11 | DORSEY SAMUEL J | $33,333.34 |
| 12 | CITIBANK GOV CARD SERVICE | $33,323.96 |
| 13 | HAYNES BRENDA L | $30,986.25 |
| 14 | PAGE LAURA C | $30,883.31 |
| 15 | BARNETT LAURA | $30,750.00 |
| 16 | HON DOUG LAMALFA | $28,836.25 |
| 17 | SCOTT RILEY O | $27,888.88 |
| 18 | WALN-JENSSEN QUINN A | $25,500.00 |
| 19 | HAYNES KERRY | $23,064.91 |
| 20 | UNITED STATES POSTAL SERVICE | $21,075.63 |
| 2024-q1 | 2024 | $352,443.88 |