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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,285,432.62 | 75.0% |
| 11 | $979,778.06 | 17.1% |
| 24 | $176,780.59 | 3.1% |
| 23 | $113,776.99 | 2.0% |
| 25 | $69,119.16 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $133,240.68 |
| 2 | CAPITOL FRANKING GROUP LLC | $88,082.23 |
| 3 | HENRY GRANT S |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $242,883.31 |
| 2023-q4 | 2024 | $325,153.22 |
| 2024-q1 | 2024 | $411,741.53 |
| 1.2% |
| 21 | $40,853.61 | 0.7% |
| 26 | $40,251.48 | 0.7% |
| 31 | $7,917.65 | 0.1% |
| $87,999.98 |
| 4 | AMUNDSEN JAMES D | $78,922.32 |
| 5 | FERNANDEZ CHRISTOPHER A | $60,222.79 |
| 6 | SETTLE EMMA J | $59,791.77 |
| 7 | TOPPING KRISTEN | $44,666.11 |
| 8 | DIAZ CLARA G | $42,361.35 |
| 9 | FERLAND JOHN O | $40,280.52 |
| 10 | LEWIS AMY L | $40,245.13 |
| 11 | MAIALE NICHOLAS M | $39,896.65 |
| 12 | WILLIAMS RICKY H | $39,276.61 |
| 13 | SHELTON II MICKEY A | $36,637.90 |
| 14 | MANDATO GIANCARLO M | $36,500.02 |
| 15 | VILLANUEVA ESMERALDA P | $36,191.10 |
| 16 | UNITED STATES POSTAL SERVICE | $35,186.48 |
| 17 | ROYCE NATHAN J | $34,250.00 |
| 18 | O'NEAL HELENA E | $33,543.68 |
| 19 | INDIGOVERN LLC | $29,850.00 |
| 20 | WHEELER KYLE P | $26,862.93 |