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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,593,073.76 | 75.0% |
| 11 | $1,238,023.80 | 16.6% |
| 23 | $239,635.90 | 3.2% |
| 24 | $115,251.71 | 1.5% |
| 26 | $112,038.85 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CAPITOL FRANKING GROUP LLC | $103,783.47 |
| 2 | DUMAS JAMES R | $89,113.50 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $309,016.64 |
| 2023-q1 | 2023 | $264,804.48 |
| 2023-q4 | 2024 | $358,419.39 |
| 1.5% |
| 21 | $90,549.55 | 1.2% |
| 25 | $44,372.03 | 0.6% |
| 31 | $24,486.08 | 0.3% |
| $72,857.73 |
| 4 | GAGE TAYLOR C | $57,458.13 |
| 5 | BLIAMPTIS CURTIS M | $53,885.79 |
| 6 | SCHORR DEBRA | $53,036.13 |
| 7 | MCKEE SHELBY L | $48,280.39 |
| 8 | GOVCONNECTION INC | $38,235.95 |
| 9 | STRONG MICHAEL C | $37,833.33 |
| 10 | KWAPNIOSKI KIMBERLY M | $34,827.42 |
| 11 | DEAN EVAN T | $34,223.34 |
| 12 | BATTREALL MONICA D | $33,877.74 |
| 13 | FERGUSON JESTIN C | $33,654.83 |
| 14 | STOWATER KENNEDY M | $33,622.87 |
| 15 | CITIBANK | $33,558.91 |
| 16 | SMITH CARTER D | $31,352.84 |
| 17 | SMITH ROBYN E | $29,916.68 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $28,350.00 |
| 19 | RUPIPER NOELLE R | $26,550.72 |
| 20 | MARCUS LINCOLN HOTEL LLC C/O COLLIERS | $20,387.28 |
| 2024-q1 | 2024 | $305,783.29 |