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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,055,260.27 | 75.0% |
| 11 | $1,546,653.04 | 19.2% |
| 23 | $171,134.98 | 2.1% |
| 24 | $156,587.19 | 1.9% |
| 21 | $46,921.11 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PATRIOT CONTACT INC | $125,000.00 |
| 2 | LOPEZ MARK A | $109,678.96 |
| 3 | SPICER KEVIN H |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $388,530.83 |
| 2023-q1 | 2023 | $355,432.31 |
| 2023-q4 | 2024 | $422,974.95 |
| 0.6% |
| 26 | $46,136.75 | 0.6% |
| 25 | $40,779.44 | 0.5% |
| 31 | $9,937.58 | 0.1% |
| 22 | $270.00 | 0.0% |
| $93,400.00 |
| 4 | BIERMAN BRETT J | $66,810.35 |
| 5 | GULVAS GREGORY J | $52,119.02 |
| 6 | AVERY ELIZABETH S | $50,057.71 |
| 7 | SPITZ JAMIE L | $48,400.00 |
| 8 | KUBON THOMAS P | $41,539.48 |
| 9 | GURNAK MARY A | $41,000.00 |
| 10 | GOSSETT ZACHARY R | $40,416.13 |
| 11 | YOUNG SYDNEY B | $39,800.00 |
| 12 | FICOCIELLO DREW E | $35,000.00 |
| 13 | RAMOS RENEE L | $34,137.50 |
| 14 | PARMELEE TYLER E | $33,000.00 |
| 15 | ROBIN ELIANA J | $31,499.98 |
| 16 | SEIFERT MAYA L | $29,499.98 |
| 17 | CHAPELKSIND LLC | $26,607.30 |
| 18 | THEUS ANGELA P | $26,000.00 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $23,080.00 |
| 20 | UNITED STATES POSTAL SERVICE | $22,095.99 |
| 2024-q1 | 2024 | $379,714.95 |