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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,919,963.36 | 75.0% |
| 11 | $1,298,207.37 | 16.4% |
| 24 | $224,975.94 | 2.9% |
| 23 | $174,772.91 | 2.2% |
| 21 | $148,689.35 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TDM COMMUNICATIONS | $101,830.00 |
| 2 | MCPARLAND ANTHONY R | $90,000.02 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $344,818.34 |
| 2023-q1 | 2023 | $272,703.33 |
| 2023-q4 | 2024 | $337,086.85 |
| 1.9% |
| 25 | $82,089.54 | 1.0% |
| 26 | $30,859.85 | 0.4% |
| 31 | $13,726.16 | 0.2% |
| $79,199.11 |
| 4 | HARBISON INTIMAYO | $62,594.42 |
| 5 | MCKENNA MEDIA | $56,303.00 |
| 6 | NEWELL-KINSMAN MARTHA M | $55,500.00 |
| 7 | BASNER LOGAN S | $44,277.79 |
| 8 | FIRESIDE 21 LLC | $40,510.00 |
| 9 | HIRATSUKA SAMUEL D | $40,500.02 |
| 10 | HON MARY PELTOLA | $38,411.03 |
| 11 | ERICKSON SAMUEL S | $38,227.89 |
| 12 | NOLAND LAUREN J | $35,591.14 |
| 13 | WARE SAVANNAH E | $33,127.78 |
| 14 | CROFT BURKE C | $31,067.52 |
| 15 | MILLER RYANNA R | $30,666.67 |
| 16 | LYNCH SHANNON J | $25,939.97 |
| 17 | SCHWINGENDORF MONICA | $25,050.00 |
| 18 | HOUSECALL LLC | $23,925.00 |
| 19 | KLAYUM BREANNA C | $22,625.81 |
| 20 | CHAVEZ LILIAN A | $22,506.67 |
| 2024-q1 | 2024 | $343,598.85 |