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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,843,869.62 | 75.0% |
| 11 | $1,493,554.64 | 19.2% |
| 23 | $200,791.97 | 2.6% |
| 24 | $85,732.01 | 1.1% |
| 21 | $80,220.40 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BELL JOSHUA | $107,254.91 |
| 2 | O'BOYLE NICHOLAS J | $78,511.22 |
| 3 | LUPER DEBRA K |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $382,332.66 |
| 2023-q1 | 2023 | $323,213.26 |
| 2023-q4 | 2024 | $422,167.03 |
| 1.0% |
| 26 | $44,669.06 | 0.6% |
| 25 | $37,313.39 | 0.5% |
| 31 | $5,675.07 | 0.1% |
| $75,615.70 |
| 4 | RODRIGUEZ ROMAN D | $55,242.38 |
| 5 | YOUNG ELIZABETH D | $52,250.00 |
| 6 | SMITH BRANDON T | $51,248.20 |
| 7 | ERICKSON ROGER D | $44,991.67 |
| 8 | GALLAGHER KATHERINE H | $41,666.67 |
| 9 | BUCKLEY MARIA MARGARITA C | $38,833.33 |
| 10 | LA RUE KIERSTEN B | $36,000.00 |
| 11 | UNITED STATES POSTAL SERVICE | $34,847.97 |
| 12 | MORGANTI JASON M | $33,245.97 |
| 13 | STEVENS WYATT D | $30,333.33 |
| 14 | OAKLEY ALEXANDER S | $29,916.67 |
| 15 | MCMANUS JACK E | $28,768.00 |
| 16 | MYERS DEBORAH M | $28,520.83 |
| 17 | SCAPIN DANIELLE K | $27,674.93 |
| 18 | EBHQ LLC | $26,004.18 |
| 19 | CITIBANK GOV CARD SERVICE | $18,926.38 |
| 20 | DONLEVY LITHOGRAPH/SUN GRAPHIC | $17,806.00 |
| 2024-q1 | 2024 | $365,841.69 |