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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,821,005.84 | 75.0% |
| 11 | $1,392,926.44 | 17.9% |
| 23 | $166,011.70 | 2.1% |
| 24 | $149,430.24 | 1.9% |
| 21 | $115,053.12 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FOSTER JOHN C | $107,124.15 |
| 2 | AERY II ROBERT G | $72,944.19 |
| 3 | WILLIS JR JEFFERSON W |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $391,261.14 |
| 2023-q1 | 2023 | $294,201.41 |
| 2023-q4 | 2024 | $397,466.72 |
| 1.5% |
| 26 | $52,305.48 | 0.7% |
| 25 | $44,485.85 | 0.6% |
| 31 | $20,122.45 | 0.3% |
| $53,166.65 |
| 4 | JONES ADAM R | $49,565.94 |
| 5 | HON KEVIN HERN | $47,226.23 |
| 6 | TIDMORE KIRBY N | $44,222.22 |
| 7 | CAPITOL FRANKING GROUP LLC | $42,755.00 |
| 8 | YELINSKI DOMINIQUE T | $42,256.93 |
| 9 | JOHNSTON MADISON B | $38,640.20 |
| 10 | DABNEY MIRANDA K | $35,000.00 |
| 11 | MULREADY SAMUEL D | $33,028.97 |
| 12 | MAYKOSKI MARGARET N | $32,559.44 |
| 13 | COBERLY KARINNE E | $31,999.98 |
| 14 | FIRESIDE 21 LLC | $31,390.00 |
| 15 | TYREE JOANNE G | $30,406.59 |
| 16 | BURLESON MARISA P | $27,828.68 |
| 17 | UNITED STATES POSTAL SERVICE | $27,767.21 |
| 18 | BORSOM CHARLES E | $26,638.64 |
| 19 | THE PROSPER GROUP LLC | $26,164.80 |
| 20 | SIMONS RALPH J | $26,110.75 |
| 2024-q1 | 2024 | $309,997.17 |