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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,075,161.97 | 75.0% |
| 11 | $1,418,328.91 | 17.5% |
| 24 | $202,934.04 | 2.5% |
| 23 | $135,042.60 | 1.7% |
| 25 | $106,217.19 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PINPOINT DIGITAL LLC | $133,000.00 |
| 2 | BROSSARD CHELSEA T | $99,023.43 |
| 3 | KROUSE CHERYL A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $339,097.05 |
| 2023-q1 | 2023 | $384,475.04 |
| 2023-q4 | 2024 | $353,655.57 |
| 1.3% |
| 21 | $92,743.84 | 1.1% |
| 26 | $63,928.02 | 0.8% |
| 31 | $5,859.39 | 0.1% |
| $63,150.45 |
| 4 | SARUBBI JR VINCENT P | $55,000.00 |
| 5 | PARKER KILEY A | $49,806.50 |
| 6 | FLORMAN ZACHARY N | $36,166.68 |
| 7 | LEEDS MAIA | $35,000.00 |
| 8 | RINDFUSS PETER B | $30,166.67 |
| 9 | TOUHEY COLE O | $29,702.28 |
| 10 | INDIGOVERN LLC | $29,250.00 |
| 11 | PARRA KIMBERLY A | $29,116.85 |
| 12 | OLDER JONATHAN D | $28,999.98 |
| 13 | INDIGOV | $28,660.00 |
| 14 | SZOTT RYNE C | $28,521.31 |
| 15 | RAMOS DIANA J | $27,076.03 |
| 16 | D'ALOIA CHRISTOPHER M | $26,696.88 |
| 17 | NEWMAN ZACHARY E | $25,868.01 |
| 18 | BELSKY SAMUEL | $25,202.01 |
| 19 | BEAMER ANNA D | $24,500.00 |
| 20 | SORCHER ETHAN R | $24,498.72 |
| 2024-q1 | 2024 | $341,101.25 |