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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,399,537.30 | 75.0% |
| 11 | $1,306,466.88 | 15.3% |
| 23 | $417,006.41 | 4.9% |
| 24 | $238,592.52 | 2.8% |
| 26 | $61,322.70 |
| # | Vendor | Amount |
|---|---|---|
| 1 | UNITED STATES POSTAL SERVICE | $162,612.87 |
| 2 | KING CAROLYN A | $106,412.41 |
| 3 | STRATEGIC ELEMENTS LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $409,449.97 |
| 2023-q1 | 2023 | $280,848.28 |
| 2023-q4 | 2024 | $341,729.64 |
| 0.7% |
| 25 | $61,036.13 | 0.7% |
| 31 | $25,352.79 | 0.3% |
| 21 | $23,401.67 | 0.3% |
| $84,292.00 |
| 4 | ARTICLE I COMMUNCATIONS LLC | $79,280.98 |
| 5 | SCHUMACHER JOSEPH F | $67,194.84 |
| 6 | SROKA WILLIAM D | $48,669.88 |
| 7 | MIRANDA NICOLLE P | $45,163.01 |
| 8 | HEBERLEIN JULIANNE M | $45,091.67 |
| 9 | COYNE HALLIE C | $45,000.02 |
| 10 | REXRODE KATHRYN S | $36,783.77 |
| 11 | WHITEHOUSE CHRISTINA N | $34,772.82 |
| 12 | MALONEY ANDREW T | $34,341.58 |
| 13 | JENKINS GRAYSON E | $31,987.14 |
| 14 | FIRESIDE 21 LLC | $29,965.00 |
| 15 | HINSON REGAN L | $25,972.24 |
| 16 | COEFFICIENT | $22,785.85 |
| 17 | WELLS XAVIER | $20,580.21 |
| 18 | REGIONAL HEADQUARTERS INC | $20,166.00 |
| 19 | JONES THOMAS C | $19,695.28 |
| 20 | DIGGS PATRICIA L | $16,579.71 |
| 2024-q1 | 2024 | $274,438.99 |