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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,122,606.73 | 75.0% |
| 11 | $1,377,661.15 | 16.9% |
| 23 | $295,693.87 | 3.6% |
| 24 | $130,095.49 | 1.6% |
| 21 | $107,477.25 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CRAWFORD CHRISTOPHER K | $139,782.43 |
| 2 | CAPITOL FRANKING GROUP LLC | $113,809.28 |
| 3 | REYNOLDS THOMAS G |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $366,386.14 |
| 2023-q1 | 2023 | $323,475.03 |
| 2023-q4 | 2024 | $369,924.99 |
| 1.3% |
| 31 | $44,028.40 | 0.5% |
| 26 | $43,552.37 | 0.5% |
| 25 | $42,360.38 | 0.5% |
| $62,859.47 |
| 4 | CHILDERS BROOKE A | $58,602.81 |
| 5 | ADSIT HARLEY S | $50,542.24 |
| 6 | WIRTH MATTHEW G | $43,058.25 |
| 7 | GANTER JOHN M | $42,409.70 |
| 8 | HELLMANN NATALIE H | $41,188.27 |
| 9 | BAZEMORE BRUCE | $37,999.98 |
| 10 | NOLAN JR ROBERT E | $37,015.69 |
| 11 | UNITED STATES POSTAL SERVICE | $33,658.89 |
| 12 | PRICE BAILEY V | $32,285.10 |
| 13 | NORTON LEE C | $31,422.02 |
| 14 | KIRKLAND HUNTER K | $31,021.98 |
| 15 | POWELL LEE ANN T | $30,999.98 |
| 16 | STEPHENSON CHRISTOPHER B | $30,906.25 |
| 17 | 6602 ABERCORN LLC | $28,031.46 |
| 18 | SHINHOLSTER MICHAEL J | $24,491.83 |
| 19 | JOHNSON JAMIE A | $23,093.26 |
| 20 | FIRESIDE 21 LLC | $14,250.00 |
| 2024-q1 | 2024 | $317,874.99 |