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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,635,740.42 | 75.0% |
| 11 | $1,348,493.00 | 17.9% |
| 23 | $216,230.11 | 2.9% |
| 24 | $94,092.32 | 1.3% |
| 26 | $82,927.53 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LAUKITIS RICHARD | $103,333.31 |
| 2 | KRASNY DUSTIN M | $79,338.64 |
| 3 | BROWN JOANNA C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $353,504.16 |
| 2023-q1 | 2023 | $290,176.37 |
| 2023-q4 | 2024 | $412,020.81 |
| 1.1% |
| 21 | $54,227.07 | 0.7% |
| 31 | $42,549.19 | 0.6% |
| 25 | $40,060.92 | 0.5% |
| $71,500.00 |
| 4 | FULLING ALEXANDRIA M | $56,688.95 |
| 5 | RORKE MICHAEL M | $55,341.42 |
| 6 | UNITED STATES POSTAL SERVICE | $47,704.41 |
| 7 | HOUPT JEBEDIAH O | $39,794.87 |
| 8 | BELDING LEE J | $39,605.59 |
| 9 | SWINSON CASEY R | $35,978.85 |
| 10 | ZECCA ASHLEY R | $35,877.33 |
| 11 | KERSKA KATERINA I | $32,166.69 |
| 12 | CAPITAL MAIL SERVICES LLC | $29,800.93 |
| 13 | MCGUIRE JULIE A | $29,368.31 |
| 14 | DAWSON BILLIE F | $29,270.19 |
| 15 | MAKAREWICZ MOLLY R | $29,250.00 |
| 16 | HALL EMMA O | $28,409.10 |
| 17 | BOURDON SUZANNE L | $23,416.69 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $22,680.00 |
| 19 | RAJZER BILLIE F | $20,011.83 |
| 20 | CONSTITUENT SERVICES INC | $16,512.48 |
| 2024-q1 | 2024 | $292,791.66 |