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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,956,659.33 | 75.0% |
| 11 | $1,336,044.81 | 16.8% |
| 23 | $259,998.64 | 3.3% |
| 26 | $178,188.56 | 2.2% |
| 21 | $66,294.79 |
| # | Vendor | Amount |
|---|---|---|
| 1 | UNITED STATES POSTAL SERVICE | $88,300.20 |
| 2 | BENSON ROBERT A | $69,332.78 |
| 3 | FOX SALLY M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $331,776.12 |
| 2023-q1 | 2023 | $324,418.62 |
| 2023-q4 | 2024 | $370,516.71 |
| 0.8% |
| 24 | $59,509.52 | 0.7% |
| 31 | $42,984.02 | 0.5% |
| 25 | $42,532.77 | 0.5% |
| $68,993.85 |
| 4 | FALLON ELIZABETH | $55,278.02 |
| 5 | MORSE STACY R | $50,624.45 |
| 6 | MEYER THERESA S | $47,499.98 |
| 7 | CALLAGHAN-ARGUELLES CHRISTINE | $45,000.02 |
| 8 | MANEVAL CHRISTOPHER C | $45,000.00 |
| 9 | HENRIQUEZ DORIS A | $44,167.65 |
| 10 | HARPER BARBARA | $42,592.95 |
| 11 | SABIN NICHOLAS B | $38,000.00 |
| 12 | PAULSON BLAKE D | $37,639.11 |
| 13 | STINEBAUGH ELIZABETH J | $37,500.02 |
| 14 | SANDLIN LUKE G | $35,769.04 |
| 15 | ROCHESTER STREET COMMERCIAL LLC | $29,839.05 |
| 16 | SESMAS-TAPIA MARCO A | $27,000.00 |
| 17 | NELSON PARKER R | $25,708.45 |
| 18 | CITIBANK GOV CARD SERVICE | $25,539.44 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $18,041.25 |
| 20 | ARTICLE I COMMUNCATIONS LLC | $17,229.01 |
| 2024-q1 | 2024 | $309,333.36 |