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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,493,654.71 | 75.0% |
| 11 | $1,369,260.46 | 15.8% |
| 23 | $296,407.97 | 3.4% |
| 24 | $295,056.30 | 3.4% |
| 25 | $75,375.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PUBLIC SERVICE ASSOCIATES | $203,058.70 |
| 2 | SMITH PETER J | $96,377.61 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $349,936.75 |
| 2023-q1 | 2023 | $286,917.10 |
| 2023-q4 | 2024 | $400,916.34 |
| 0.9% |
| 31 | $63,221.69 | 0.7% |
| 26 | $55,905.49 | 0.6% |
| 21 | $9,324.66 | 0.1% |
| $92,267.52 |
| 4 | DAVENPORT COLLIN G | $89,833.32 |
| 5 | COVINGTON LAUREN M | $49,083.32 |
| 6 | DUBUISSON MARLON W | $48,204.66 |
| 7 | BURROUGHS NICHOLAS N | $46,641.96 |
| 8 | MCLAUGHLIN MATTHEW S | $45,155.11 |
| 9 | WHITE MADELINE R | $43,412.22 |
| 10 | CHATMON RONELL | $43,247.26 |
| 11 | YUKAWA ANNALIESE C | $43,030.70 |
| 12 | MONTGOMERY BILLY C | $40,916.68 |
| 13 | GRUTZIUS MADALYN E | $40,031.98 |
| 14 | MALIK FATIMA T | $38,476.76 |
| 15 | GREEN JACOB C | $37,833.35 |
| 16 | FIRESIDE 21 LLC | $34,585.00 |
| 17 | MAINLAND BUILDING LLC | $30,048.66 |
| 18 | CAPITOL IDEA TECHNOLOGY INC | $23,250.00 |
| 19 | PHAN ANH C | $19,166.66 |
| 20 | BRADIC ANA A | $16,033.33 |
| 2024-q1 | 2024 | $331,490.27 |