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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,696,969.24 | 75.0% |
| 11 | $953,258.92 | 19.3% |
| 23 | $142,282.63 | 2.9% |
| 21 | $42,916.78 | 0.9% |
| 25 | $41,248.73 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TREADWELL CATHERINE D | $111,338.56 |
| 2 | DUNN AMY K | $89,177.56 |
| 3 | RIGHT AIM MEDIA LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $248,027.68 |
| 2023-q4 | 2024 | $410,522.90 |
| 2024-q1 | 2024 | $294,708.34 |
| 0.8% |
| 26 | $30,088.38 | 0.6% |
| 24 | $17,358.78 | 0.4% |
| 31 | $5,168.86 | 0.1% |
| $66,833.40 |
| 4 | KOSTREVA CALEB J | $64,257.53 |
| 5 | VICTORIO ISABELLA | $58,778.66 |
| 6 | BENSON NATHANIEL N | $46,250.02 |
| 7 | KENNEDY JAYLENE N | $42,500.02 |
| 8 | BROWN PAUL | $40,262.59 |
| 9 | WELCHMAN NOAH T | $37,631.18 |
| 10 | AUDINO FRANCESCA M | $35,685.21 |
| 11 | HORGAN VANESSA L | $33,779.16 |
| 12 | JURADO MORALES MILKA L | $32,525.77 |
| 13 | INDIGOVERN LLC | $30,000.00 |
| 14 | ANDERSON JILLIAN A | $30,000.00 |
| 15 | PARK PLACE CONDOS II LLC | $27,624.00 |
| 16 | HON CORY MILLS | $27,542.75 |
| 17 | AGUSTIN DERICK | $22,500.00 |
| 18 | RUIZ ARIEL M | $21,163.88 |
| 19 | PHILLIPS DEBORAH A | $20,045.00 |
| 20 | UNITED STATES POSTAL SERVICE | $16,154.46 |