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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,206,169.37 | 75.0% |
| 11 | $1,274,279.28 | 18.4% |
| 23 | $157,265.13 | 2.3% |
| 25 | $88,302.40 | 1.3% |
| 21 | $80,722.15 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DEMARZO BENJAMIN E | $91,249.98 |
| 2 | WADSWORTH WILLIAM T | $84,637.45 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $305,938.96 |
| 2023-q1 | 2023 | $286,043.70 |
| 2023-q4 | 2024 | $379,724.98 |
| 1.2% |
| 26 | $55,518.49 | 0.8% |
| 31 | $53,491.43 | 0.8% |
| 24 | $25,810.91 | 0.4% |
| $66,370.16 |
| 4 | PETTY SUSAN J | $60,220.33 |
| 5 | FARRELL PATRICK A | $58,382.58 |
| 6 | JOHNSON DEAN M | $57,000.01 |
| 7 | LOVING WALTON W | $46,499.98 |
| 8 | KEISTER JACEE R | $43,111.35 |
| 9 | GREEN JANEY M | $40,537.23 |
| 10 | MCCAMMON NOAH T | $37,769.94 |
| 11 | EBERLE JONATHAN W | $36,666.68 |
| 12 | PENTECOST JESSICA L | $35,777.94 |
| 13 | FRILLMAN RONALD C | $31,215.44 |
| 14 | POPE ALLYSON J | $30,749.99 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $30,100.00 |
| 16 | O'MALLEY ERIN A | $24,666.67 |
| 17 | HOUSECALL LLC | $23,925.00 |
| 18 | ONE EAST MAIN LLC | $21,606.96 |
| 19 | CITIBANK | $19,178.37 |
| 20 | PATHFINDER COMMUNICATION LLC | $19,120.00 |
| 2024-q1 | 2024 | $302,571.64 |