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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,531,981.73 | 75.0% |
| 11 | $1,263,509.02 | 17.1% |
| 23 | $231,965.40 | 3.1% |
| 24 | $153,983.69 | 2.1% |
| 26 | $64,507.33 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FRONT PORCH STRATEGIES | $162,464.26 |
| 2 | MUNOZ DARRIN R | $105,000.00 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $327,725.97 |
| 2023-q1 | 2023 | $275,515.34 |
| 2023-q4 | 2024 | $374,951.30 |
| 0.9% |
| 21 | $55,373.03 | 0.8% |
| 25 | $46,392.79 | 0.6% |
| 31 | $28,262.65 | 0.4% |
| $85,437.85 |
| 4 | DWYER KAITLYN A | $57,681.31 |
| 5 | KELLY BLAINE E | $57,500.00 |
| 6 | ALIC HARIS | $47,111.09 |
| 7 | JOHNSON MATHEW D | $40,599.98 |
| 8 | GRAETER EMILY M | $39,131.35 |
| 9 | LUNDQUIST MICHAEL J | $37,421.76 |
| 10 | DYKE STEVEN W | $35,401.29 |
| 11 | FLORENCE ELIZABETH A | $34,499.98 |
| 12 | COLUMBUS EAST TOWN OP & F INC | $34,038.63 |
| 13 | TOWNLEY MATTHEW E | $30,594.37 |
| 14 | DIENG ABDOULAYE | $30,463.44 |
| 15 | SIMONS LUCY C | $30,159.98 |
| 16 | INDIGOVERN LLC | $30,000.00 |
| 17 | STUCKERT SHARON L | $29,000.02 |
| 18 | PASTORE DOMINIC G | $27,260.02 |
| 19 | MANNION COLIN | $25,842.95 |
| 20 | CITIBANK | $21,542.87 |
| 2024-q1 | 2024 | $285,316.41 |