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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,411,415.62 | 75.0% |
| 11 | $1,334,940.47 | 15.6% |
| 23 | $270,213.64 | 3.2% |
| 24 | $233,813.15 | 2.7% |
| 21 | $183,211.10 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MILLER JONAS W | $92,125.36 |
| 2 | TAYLOR EMILY G | $90,320.28 |
| 3 | THOMAS GRAPHICS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $344,404.05 |
| 2023-q1 | 2023 | $257,342.77 |
| 2023-q4 | 2024 | $407,846.54 |
| 2.1% |
| 25 | $54,055.35 | 0.6% |
| 26 | $46,273.34 | 0.5% |
| 31 | $14,631.49 | 0.2% |
| $89,969.83 |
| 4 | UNITED STATES POSTAL SERVICE | $89,832.54 |
| 5 | CITIBANK | $79,733.40 |
| 6 | ALVARADO AGUSTIN | $71,967.28 |
| 7 | ALVARADO MARIA | $61,525.91 |
| 8 | BREWINGTON ABBYGAYLE R | $51,701.60 |
| 9 | PUBLIC HOUSE FRANKING LLC | $48,198.63 |
| 10 | BOURN GRADY | $47,404.61 |
| 11 | VILLARREAL XIOMARA J | $46,907.11 |
| 12 | GARRISON SAMUEL J | $45,526.18 |
| 13 | STEHLIK PENNY R | $42,999.99 |
| 14 | HASSMANN CHERYL S | $40,320.45 |
| 15 | KEY MATTHEW A | $39,992.34 |
| 16 | SILBERT JACK E | $37,167.88 |
| 17 | CLARDY BENJAMIN J | $37,006.54 |
| 18 | VILLARREAL CITLALI | $36,397.98 |
| 19 | ELLIS DAMARIS C | $32,333.33 |
| 20 | CANDLEOFFICE LLC | $23,139.00 |
| 2024-q1 | 2024 | $325,347.11 |