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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,094,794.38 | 75.0% |
| 11 | $1,009,602.48 | 18.5% |
| 23 | $119,557.09 | 2.2% |
| 24 | $89,665.47 | 1.6% |
| 21 | $70,321.90 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THE FRANKING GROUP | $84,158.52 |
| 2 | LACEFIELD COLBY R | $70,147.79 |
| 3 | OSBORN CLAIRE S |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $283,722.23 |
| 2023-q4 | 2024 | $393,927.48 |
| 2024-q1 | 2024 | $331,952.77 |
| 1.3% |
| 25 | $55,846.25 | 1.0% |
| 26 | $16,823.28 | 0.3% |
| 31 | $3,114.99 | 0.1% |
| $67,499.98 |
| 4 | CONAWAY CALEB J | $50,187.50 |
| 5 | HANKE MICHAEL P | $45,919.09 |
| 6 | GRENNAN JILL A | $45,153.95 |
| 7 | SELTZER MAXWELL J | $44,867.31 |
| 8 | UNITED STATES POSTAL SERVICE | $40,788.26 |
| 9 | BRENNAN MATTHEW J | $40,715.64 |
| 10 | WAKEMAN BRETT F | $39,977.77 |
| 11 | BOHN MOLLY M | $39,633.41 |
| 12 | HAINES ASHLEY L | $39,166.68 |
| 13 | WESTRATE BRIAN J | $37,490.01 |
| 14 | SOIK SCOTT C | $36,327.92 |
| 15 | GANLEY MARY P | $36,288.32 |
| 16 | O'BRIEN JACQUELINE M | $36,125.02 |
| 17 | WEBB THOMAS J | $34,719.66 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $32,808.00 |
| 19 | HINZ AARON J | $30,416.66 |
| 20 | CITIZEN DIALOG LLC | $25,000.00 |