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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,618,769.95 | 75.0% |
| 11 | $1,560,835.20 | 17.7% |
| 23 | $339,571.08 | 3.8% |
| 24 | $141,706.98 | 1.6% |
| 21 | $77,128.31 |
| # | Vendor | Amount |
|---|---|---|
| 1 | UNITED STATES POSTAL SERVICE | $117,303.75 |
| 2 | HITTOS ELIZABETH | $103,541.67 |
| 3 | AMPLIFY INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $478,431.08 |
| 2023-q1 | 2023 | $307,126.88 |
| 2023-q4 | 2024 | $469,014.73 |
| 0.9% |
| 25 | $39,864.29 | 0.5% |
| 26 | $26,755.98 | 0.3% |
| 31 | $20,394.81 | 0.2% |
| $100,120.06 |
| 4 | BLEVINS SUMMER S | $95,431.10 |
| 5 | VECCHI JONATHAN M | $90,350.43 |
| 6 | MAYER KAREN L | $61,891.55 |
| 7 | JONES CHRISTOPHER W | $52,733.35 |
| 8 | SELLAS KRISTEN W | $50,669.65 |
| 9 | STAMPS NATHAN R | $45,705.88 |
| 10 | GRIMES TYLER J | $38,124.98 |
| 11 | GRENELLE EDWIN J | $34,472.92 |
| 12 | PAPANIKAS JOANNE M | $33,397.10 |
| 13 | SEGOVIA ANA D | $31,324.58 |
| 14 | CITIBANK | $29,605.12 |
| 15 | WERNER MARY J | $24,500.00 |
| 16 | OSTEEN ANGEL M | $23,198.31 |
| 17 | CAMPBELL HUNTLEY J | $22,959.87 |
| 18 | ZIDLICKY TYLER G | $21,751.29 |
| 19 | HATFIELD ROBERT F | $20,794.48 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $20,045.00 |
| 2024-q1 | 2024 | $306,262.51 |