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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,193,933.35 | 75.0% |
| 11 | $1,289,960.06 | 15.6% |
| 23 | $323,352.32 | 3.9% |
| 24 | $177,180.34 | 2.1% |
| 26 | $101,390.40 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMSTER ELIZABETH T | $104,218.91 |
| 2 | THE AEJ GROUP LLC | $87,932.90 |
| 3 | HANSON DANA K |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $322,234.65 |
| 2023-q1 | 2023 | $281,248.20 |
| 2023-q4 | 2024 | $397,430.00 |
| 1.2% |
| 25 | $81,835.50 | 1.0% |
| 21 | $54,200.52 | 0.7% |
| 31 | $36,725.31 | 0.4% |
| $72,498.93 |
| 4 | WYSOCKY JESSICA R | $55,859.26 |
| 5 | CORRIDONI MATTHEW D | $55,739.11 |
| 6 | UNITED STATES POSTAL SERVICE | $51,009.22 |
| 7 | ROGERS MERRILEE G | $44,683.77 |
| 8 | VALENTE JOSEPH W | $44,111.87 |
| 9 | GRAY STEPHANIE M | $43,764.82 |
| 10 | MASSOUD JENNA H | $43,726.07 |
| 11 | SAUNDERS JULIA | $41,533.55 |
| 12 | KILKENNY HEATHER | $40,985.44 |
| 13 | PEREIRA CATARINA M | $39,293.18 |
| 14 | CAPASSO-CRAFTS ST LLC | $37,919.25 |
| 15 | FULTS ALEXA S | $36,999.99 |
| 16 | DANA KIAN C | $33,490.78 |
| 17 | ROSATI KORAY A | $24,650.00 |
| 18 | HOUSECALL LLC | $23,925.00 |
| 19 | CITIBANK | $23,782.22 |
| 20 | STONES' PHONES | $23,463.24 |
| 2024-q1 | 2024 | $289,047.21 |