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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,089,973.69 | 75.0% |
| 11 | $1,588,290.00 | 19.6% |
| 23 | $141,017.38 | 1.7% |
| 21 | $104,041.61 | 1.3% |
| 25 | $73,648.59 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MENDELOVICI ZACHARY L | $95,200.45 |
| 2 | JACKSON JOSEPH D | $79,662.67 |
| 3 | DANIELS-MIKA MONICA R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $431,486.08 |
| 2023-q1 | 2023 | $334,217.26 |
| 2023-q4 | 2024 | $432,306.66 |
| 0.9% |
| 26 | $54,642.69 | 0.7% |
| 24 | $47,076.53 | 0.6% |
| 31 | $21,274.43 | 0.3% |
| $72,194.38 |
| 4 | MCGINNISS ISABELA B | $63,249.99 |
| 5 | WYNN KEIFER A | $57,250.00 |
| 6 | CARPIO DARLENE D | $54,995.20 |
| 7 | SECREST MARIA M | $47,896.10 |
| 8 | HERRINGTON LUCY R | $44,185.26 |
| 9 | ARNOTT JENA L | $38,961.35 |
| 10 | GROSS STEPHANIE E | $38,125.52 |
| 11 | O'NEAL NATHAN L | $37,784.44 |
| 12 | BETTS DANIEL E | $37,499.99 |
| 13 | MEYERS ERYN L | $36,500.00 |
| 14 | THOMPSON MATTHEW C | $33,545.08 |
| 15 | CITIBANK GOV CARD SERVICE | $30,515.64 |
| 16 | INDIGOVERN LLC | $29,250.00 |
| 17 | BECKWITH DONALD J | $25,000.00 |
| 18 | HOUSECALL LLC | $22,800.00 |
| 19 | SMITH CHRISTOPHER | $21,583.33 |
| 20 | MARSHALL VICTORIA E | $20,584.60 |
| 2024-q1 | 2024 | $390,280.00 |