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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,132,456.42 | 75.0% |
| 11 | $1,412,096.80 | 17.3% |
| 23 | $193,892.55 | 2.4% |
| 26 | $112,681.37 | 1.4% |
| 24 | $105,648.97 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HYTHA EMILY M | $95,081.00 |
| 2 | LUNNEBORG NICHOLAS K | $72,897.87 |
| 3 | ANDERSON BENJAMIN B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $425,750.68 |
| 2023-q1 | 2023 | $270,065.98 |
| 2023-q4 | 2024 | $418,350.04 |
| 1.3% |
| 21 | $103,269.24 | 1.3% |
| 31 | $59,289.07 | 0.7% |
| 25 | $57,274.14 | 0.7% |
| $62,901.72 |
| 4 | TRAYNHAM ELEANOR G | $58,801.45 |
| 5 | MURPHY SEAN P | $55,833.34 |
| 6 | WEBER LAUREN F | $53,333.32 |
| 7 | PLOTZ MEGHAN M | $49,138.73 |
| 8 | LEIDOS DIGITAL SOLUTIONS INC | $47,249.66 |
| 9 | BISHOP CRAIG A | $43,914.37 |
| 10 | BECKER CORY T | $43,910.07 |
| 11 | HEFFRON MANDY J | $40,664.85 |
| 12 | LEACH KAITLYN K | $39,611.31 |
| 13 | UNITED STATES POSTAL SERVICE | $38,743.36 |
| 14 | WATSON GIANNA | $37,499.98 |
| 15 | D'AGOSTINO JOSEPH F | $33,250.00 |
| 16 | AMPLIFY INC | $32,262.17 |
| 17 | CITIBANK | $30,843.77 |
| 18 | BORUD JAKOB | $23,951.44 |
| 19 | CITIBANK -CONNECT INTERIORS LLC | $23,149.71 |
| 20 | MAIN STREET MEDIA GROUP | $15,739.00 |
| 2024-q1 | 2024 | $297,930.10 |