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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,062,428.95 | 75.0% |
| 11 | $1,535,618.90 | 19.0% |
| 23 | $197,734.32 | 2.4% |
| 26 | $81,964.56 | 1.0% |
| 24 | $73,621.80 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SANCHEZ JACQUELINE | $98,025.00 |
| 2 | DIAMOND KEVIN R | $67,342.82 |
| 3 | STANG ELIZABETH A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $405,423.16 |
| 2023-q1 | 2023 | $320,918.71 |
| 2023-q4 | 2024 | $454,726.89 |
| 0.9% |
| 25 | $64,638.78 | 0.8% |
| 31 | $36,810.98 | 0.5% |
| 21 | $30,420.31 | 0.4% |
| $65,936.57 |
| 4 | RAY AMBER B | $57,060.01 |
| 5 | SOSA KIA A | $53,124.99 |
| 6 | TURNER IRIS Z | $48,301.97 |
| 7 | ROBINSON NATHAN A | $47,166.67 |
| 8 | DONNELLY ANDREW J | $45,406.69 |
| 9 | PORILE ALICIA J | $43,333.33 |
| 10 | RAPLEY SOPHIE R | $39,249.99 |
| 11 | BPG OFFICE PARTNERS XI 1105 MARKET LLC | $38,100.00 |
| 12 | CAMEUS SON-DJERRY | $35,777.18 |
| 13 | PANZERA VICTORIA I | $35,500.00 |
| 14 | MCNULTY SHELBI | $35,274.30 |
| 15 | WEED KRISTA M | $34,879.55 |
| 16 | TRAMMELL SHANIA M | $33,521.89 |
| 17 | WASSERMAN JACOB I | $33,061.75 |
| 18 | PATRIOT CONTACT INC | $30,220.86 |
| 19 | HOUSECALL LLC | $23,700.00 |
| 20 | UNITED STATES POSTAL SERVICE | $22,730.26 |
| 2024-q1 | 2024 | $354,550.14 |