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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,176,743.56 | 75.0% |
| 11 | $1,465,317.77 | 17.8% |
| 23 | $258,964.62 | 3.1% |
| 24 | $121,376.56 | 1.5% |
| 26 | $99,405.56 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GRANT AYANTI E | $97,392.64 |
| 2 | MAIL MATTERS LLC | $76,550.92 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $367,578.67 |
| 2023-q1 | 2023 | $363,629.86 |
| 2023-q4 | 2024 | $391,609.09 |
| 1.2% |
| 21 | $47,873.11 | 0.6% |
| 25 | $39,791.00 | 0.5% |
| 31 | $26,185.90 | 0.3% |
| $72,593.88 |
| 4 | COSTIGAN MARIA | $69,918.02 |
| 5 | VARIE SAMUEL D | $51,697.85 |
| 6 | RUVINSKY MEGHAN O | $50,222.73 |
| 7 | LEIDOS DIGITAL SOLUTIONS INC | $46,274.00 |
| 8 | FALVEY SEAN J | $42,224.90 |
| 9 | MENESES MANUEL F | $40,393.81 |
| 10 | WESELIZA KAREN | $39,983.32 |
| 11 | TOMSHECK RYAN F | $39,131.67 |
| 12 | DEVITO SAMANTHA L | $37,444.25 |
| 13 | TEWKSBURY EUGENE A | $36,958.33 |
| 14 | BOOM ALLISON R | $35,583.35 |
| 15 | MCGRATH JULIA | $35,553.76 |
| 16 | NORWICH COMMUNITY DEVELOPMENT CORP | $33,930.00 |
| 17 | MCCRABB SAWYER | $33,549.98 |
| 18 | REICH MATTHEW | $30,974.98 |
| 19 | CARVER NOAH S | $27,836.76 |
| 20 | SAGRISTANO CAROLINE A | $27,555.58 |
| 2024-q1 | 2024 | $342,500.15 |