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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,978,711.18 | 75.0% |
| 11 | $1,037,066.86 | 19.5% |
| 23 | $124,267.55 | 2.3% |
| 24 | $64,803.04 | 1.2% |
| 25 | $42,545.87 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CARR SPENCER M | $89,593.00 |
| 2 | SIMONETTI STEPHEN A | $72,999.35 |
| 3 | IVERSON GEORGE D |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $282,710.05 |
| 2023-q4 | 2024 | $422,110.13 |
| 2024-q1 | 2024 | $332,246.68 |
| 0.8% |
| 21 | $41,732.38 | 0.8% |
| 26 | $11,916.97 | 0.2% |
| 31 | $3,904.39 | 0.1% |
| $60,778.47 |
| 4 | STADELMAIER MICHAEL B | $60,151.42 |
| 5 | PHELPS DAVID J | $54,321.84 |
| 6 | MCNERNEY GEORGE J | $53,014.58 |
| 7 | SIEGFELD ZEV A | $47,176.24 |
| 8 | HICKEY EDWARD P | $47,000.02 |
| 9 | DENEEN MARGARET L | $46,000.00 |
| 10 | FLEMING JAMES E | $38,666.66 |
| 11 | LARSEN NOAH E | $37,034.97 |
| 12 | BARKOWSKI ALLISON L | $33,248.40 |
| 13 | AMPLIFY INC | $32,613.89 |
| 14 | WILCOX AARON M | $32,499.98 |
| 15 | MARTINI DANIEL P | $31,822.26 |
| 16 | DIMARCO FELICIA | $31,000.00 |
| 17 | DL HUNT LLC | $16,439.37 |
| 18 | UNITED STATES POSTAL SERVICE | $14,663.10 |
| 19 | THE FRANKING GROUP | $12,778.00 |
| 20 | HON CLAUDIA TENNEY | $12,370.97 |