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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,483,478.76 | 75.0% |
| 11 | $991,982.27 | 16.6% |
| 23 | $194,030.13 | 3.2% |
| 24 | $181,023.65 | 3.0% |
| 25 | $46,395.20 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TDM COMMUNICATIONS | $163,040.00 |
| 2 | UNITED STATES POSTAL SERVICE | $141,187.25 |
| 3 | GOLDBERG JOSEPH P |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $260,237.75 |
| 2023-q4 | 2024 | $396,268.15 |
| 2024-q1 | 2024 | $335,476.37 |
| 0.8% |
| 26 | $38,105.13 | 0.6% |
| 21 | $30,560.95 | 0.5% |
| 31 | $12,395.59 | 0.2% |
| $92,076.60 |
| 4 | HAROLD MERYL L | $66,269.35 |
| 5 | JONES DEREK C | $61,092.01 |
| 6 | FALCIGNO THOMAS A | $49,009.47 |
| 7 | PILLIS MARGARET A | $44,000.02 |
| 8 | CORTEZ NADIA V | $41,343.84 |
| 9 | BOUCHER NOAH M | $39,416.69 |
| 10 | LUND RACHAEL J | $35,573.13 |
| 11 | CANNING ANNE M | $35,500.02 |
| 12 | WOLFE RYAN W | $35,499.98 |
| 13 | YOUNG SHANEKA | $32,983.20 |
| 14 | SMITH OLIVIA T | $31,686.69 |
| 15 | TINGLE MIRANDA S | $31,619.74 |
| 16 | DEVAULT DANA S | $30,792.81 |
| 17 | BLEVINS NATHAN H | $30,000.02 |
| 18 | INDIGOVERN LLC | $30,000.00 |
| 19 | HOUSE DOUGLAS E | $24,000.00 |
| 20 | THE AEJ GROUP LLC | $14,340.36 |