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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,472,019.74 | 75.0% |
| 11 | $1,232,444.95 | 16.9% |
| 23 | $183,799.19 | 2.5% |
| 21 | $117,748.24 | 1.6% |
| 24 | $116,349.64 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THOMASSON RUSSELL H | $74,318.78 |
| 2 | CAPITOL FRANKING GROUP LLC | $72,071.00 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $356,487.48 |
| 2023-q1 | 2023 | $268,419.46 |
| 2023-q4 | 2024 | $305,424.98 |
| 1.6% |
| 25 | $69,471.01 | 1.0% |
| 26 | $63,387.00 | 0.9% |
| 31 | $40,806.55 | 0.6% |
| $49,359.17 |
| 4 | BAIR MELISSA A | $43,499.96 |
| 5 | SANTOS JESSICA T | $42,325.93 |
| 6 | BRADDOCK MCKENZIE J | $41,799.72 |
| 7 | LEIDOS DIGITAL SOLUTIONS INC | $40,800.00 |
| 8 | KAPKE KALEY B | $35,153.83 |
| 9 | BENJAMIN OFFICE SUPPLY & SERVICES INC | $33,553.45 |
| 10 | WHITSON MARY E | $33,499.99 |
| 11 | MORRIS KACI B | $33,210.39 |
| 12 | CITIBANK | $32,496.22 |
| 13 | HEDGES BRETT D | $32,166.68 |
| 14 | CIAPCIAK MARY E | $31,251.99 |
| 15 | WALKER STEVEN C | $28,822.21 |
| 16 | WALKER JACOB M | $28,732.06 |
| 17 | SCHWARTZBERG BENJAMIN J | $28,499.98 |
| 18 | HARRIS HUNTER E | $27,410.34 |
| 19 | CHASEJODIHALL LLC | $27,000.00 |
| 20 | REINEKE JOHN P | $22,883.33 |
| 2024-q1 | 2024 | $302,113.03 |