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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,677,949.61 | 75.0% |
| 11 | $1,174,456.61 | 15.5% |
| 23 | $255,457.31 | 3.4% |
| 26 | $152,806.92 | 2.0% |
| 24 | $143,819.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | R STRATEGY GROUP LLC | $126,946.89 |
| 2 | UNITED STATES POSTAL SERVICE | $113,396.05 |
| 3 | ROWE SUSAN M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $290,274.95 |
| 2023-q1 | 2023 | $226,183.13 |
| 2023-q4 | 2024 | $358,192.50 |
| 1.9% |
| 21 | $85,238.16 | 1.1% |
| 25 | $54,276.43 | 0.7% |
| 31 | $26,094.62 | 0.3% |
| 22 | $500.00 | 0.0% |
| $58,246.79 |
| 4 | KATICH III STEVE J | $53,307.51 |
| 5 | BOYCE MAYELY L | $53,305.55 |
| 6 | MCINNIS MARGARET M | $51,876.28 |
| 7 | JACOB JUVEN | $51,582.62 |
| 8 | ZAVAC DAVID L | $51,028.22 |
| 9 | KAMENS BENJAMIN A | $50,647.08 |
| 10 | JERNIGAN JACOB K | $41,011.12 |
| 11 | RYTEL ALEXANDER L | $40,492.00 |
| 12 | CARDULLA ADRIENNE L | $35,783.33 |
| 13 | SERNA AUSTIN J | $32,865.58 |
| 14 | CITIBANK GOV CARD SERVICE | $32,689.96 |
| 15 | FOWLER STAYCE J | $32,203.27 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $32,200.00 |
| 17 | FREDERICK JENNA L | $27,922.21 |
| 18 | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $24,569.79 |
| 19 | BAEZ ANTONIO | $19,633.34 |
| 20 | QUILL CORPORATION | $13,462.72 |
| 2024-q1 | 2024 | $299,806.03 |