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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,999,502.75 | 75.0% |
| 11 | $1,545,072.73 | 19.3% |
| 23 | $224,717.78 | 2.8% |
| 24 | $108,497.99 | 1.4% |
| 26 | $42,665.22 |
| # | Vendor | Amount |
|---|---|---|
| 1 | REARDON ERICA T | $66,500.02 |
| 2 | OMS VICTORIA R | $61,934.46 |
| 3 | LYNCH LIZA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $396,534.02 |
| 2023-q1 | 2023 | $329,207.70 |
| 2023-q4 | 2024 | $452,201.00 |
| 0.5% |
| 31 | $30,596.83 | 0.4% |
| 25 | $24,179.64 | 0.3% |
| 21 | $24,104.06 | 0.3% |
| $58,415.34 |
| 4 | FRITZ DANA J | $56,881.39 |
| 5 | HERMAN JENNY J | $48,333.32 |
| 6 | MERRITT JESSICA R | $48,166.68 |
| 7 | CONSTITUENT COMMUNICATION SERVICES LLC | $48,106.59 |
| 8 | BRYANT MARSHELE E | $46,833.32 |
| 9 | WINTERS ADAM S | $43,211.18 |
| 10 | CHAMNESS CHARLES N | $41,762.52 |
| 11 | LIONETTI JOSIE M | $40,333.32 |
| 12 | SKLODOWSKI MAXIM L | $39,531.84 |
| 13 | KECKLER KODY A | $39,499.98 |
| 14 | THE AEJ GROUP LLC | $38,097.65 |
| 15 | LEE ISABELLA M | $37,857.28 |
| 16 | ORTIZ TAYLOR M | $34,526.84 |
| 17 | EVANS JAELYN O | $34,000.00 |
| 18 | UNITED STATES POSTAL SERVICE | $32,782.19 |
| 19 | PIZER JONATHAN A | $32,083.32 |
| 20 | FIRESIDE 21 LLC | $29,850.00 |
| 2024-q1 | 2024 | $367,130.01 |