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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,229,158.78 | 75.0% |
| 11 | $1,439,124.98 | 17.3% |
| 23 | $229,856.88 | 2.8% |
| 24 | $130,099.59 | 1.6% |
| 21 | $94,560.76 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MOXIE MEDIA INC | $99,506.00 |
| 2 | O'ROURKE LOUISE P | $84,500.02 |
| 3 | LEIDOS DIGITAL SOLUTIONS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $425,118.70 |
| 2023-q1 | 2023 | $304,846.30 |
| 2023-q4 | 2024 | $395,823.46 |
| 1.1% |
| 25 | $83,547.23 | 1.0% |
| 26 | $61,979.28 | 0.7% |
| 31 | $37,217.54 | 0.4% |
| $71,954.00 |
| 4 | UNITED STATES POSTAL SERVICE | $70,952.04 |
| 5 | DAVENPORT DEVON A | $60,430.90 |
| 6 | ROHR KATELYN E | $54,000.01 |
| 7 | TADESSE HANA B | $51,847.48 |
| 8 | SAGER JEMMA D | $44,471.14 |
| 9 | MILBORN EMILEE A | $41,166.66 |
| 10 | MENDEZ KEVIN B | $39,299.83 |
| 11 | FUJISAWA KEI B | $39,250.00 |
| 12 | GASTON LAEL R | $38,786.13 |
| 13 | ROWLEY PROPERTIES INC | $37,800.00 |
| 14 | OLSEN CODY J | $37,775.11 |
| 15 | MUZZY WENDY M | $36,699.20 |
| 16 | CORTEZ ADRIAN E | $35,749.99 |
| 17 | COOPER TREVON O | $33,816.24 |
| 18 | LINDAHL NATHAN A | $33,000.01 |
| 19 | ZHOU AMY M | $24,305.55 |
| 20 | WADE HUNTER K | $19,222.24 |
| 2024-q1 | 2024 | $313,336.52 |