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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,062,130.99 | 75.0% |
| 11 | $1,357,344.66 | 16.8% |
| 23 | $254,304.34 | 3.1% |
| 21 | $128,195.12 | 1.6% |
| 24 | $117,280.49 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HARDER BRANDON J | $130,745.22 |
| 2 | PAGETT RILEY | $92,643.75 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $350,368.26 |
| 2023-q1 | 2023 | $304,156.51 |
| 2023-q4 | 2024 | $398,276.85 |
| 1.5% |
| 25 | $82,626.35 | 1.0% |
| 26 | $59,291.05 | 0.7% |
| 31 | $21,668.32 | 0.3% |
| $84,681.25 |
| 4 | HENRY SARAH M | $62,571.02 |
| 5 | WELSH BRENDAN P | $60,555.54 |
| 6 | MSRE LLC | $57,078.50 |
| 7 | ROBINSON SYDNEY | $43,333.32 |
| 8 | RUIZ DE MENDOZA MARTHA A | $42,829.63 |
| 9 | FERRELL SARAH A | $41,666.68 |
| 10 | TODD MICHAELA D | $38,915.77 |
| 11 | WITTMER TEL J | $35,893.28 |
| 12 | GOINS ABBY S | $33,749.99 |
| 13 | PETTY REID A | $33,147.75 |
| 14 | PHILLIPS BLAKE E | $33,023.94 |
| 15 | MARING DAWSON S | $31,332.38 |
| 16 | INDIGOVERN LLC | $29,250.00 |
| 17 | CITIBANK | $22,834.55 |
| 18 | HOUSECALL LLC | $22,800.00 |
| 19 | HON TRACEY MANN | $19,321.73 |
| 20 | OCHOA DULCE N | $16,499.98 |
| 2024-q1 | 2024 | $304,543.04 |