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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,683,333.54 | 75.0% |
| 11 | $891,701.82 | 14.3% |
| 24 | $346,783.52 | 5.6% |
| 23 | $203,190.09 | 3.3% |
| 26 | $44,377.37 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TDM COMMUNICATIONS | $249,645.00 |
| 2 | THE AEJ GROUP LLC | $162,888.29 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $210,283.91 |
| 2023-q4 | 2024 | $366,905.41 |
| 2024-q1 | 2024 | $314,512.50 |
| 0.7% |
| 25 | $42,714.82 | 0.7% |
| 21 | $32,447.19 | 0.5% |
| 31 | -$103.63 | -0.0% |
| $113,057.40 |
| 4 | ARANT DYLAN F | $78,750.01 |
| 5 | DUCKWORTH BRIAN A | $70,312.51 |
| 6 | EGLESTON LARKEN M | $59,532.42 |
| 7 | RUSSELL DAVID A | $53,555.05 |
| 8 | OSHEA DELANEY E | $47,812.49 |
| 9 | KOESTER THOMAS P | $45,000.01 |
| 10 | OWENS ANNA L | $42,187.50 |
| 11 | CROMIE THOMAS J | $39,374.99 |
| 12 | CHAPMAN NYHRIE L | $38,250.01 |
| 13 | WILSON DEVONTE S | $37,790.41 |
| 14 | ESCOBEDO RAMIREZ CAROLINA S | $34,385.16 |
| 15 | HENRIQUES ANDREW | $33,750.00 |
| 16 | RIOS MARTINEZ NATALIA V | $33,750.00 |
| 17 | FIRESIDE 21 LLC | $30,250.00 |
| 18 | REMBERT WILHELMENIA | $28,201.89 |
| 19 | CITIBANK | $24,458.75 |
| 20 | GIULINO DANIELLE M | $14,147.48 |