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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,229,247.96 | 75.0% |
| 11 | $868,044.81 | 15.4% |
| 24 | $203,123.05 | 3.6% |
| 23 | $167,738.81 | 3.0% |
| 25 | $72,285.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $128,377.76 |
| 2 | EDMONDS GREGORY T | $80,994.05 |
| 3 | SEARS KATHERINE C |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $238,632.29 |
| 2023-q4 | 2024 | $323,177.77 |
| 2024-q1 | 2024 | $306,234.75 |
| 1.3% |
| 26 | $55,458.13 | 1.0% |
| 21 | $32,596.45 | 0.6% |
| 31 | $10,503.07 | 0.2% |
| $70,101.45 |
| 4 | UNITED STATES POSTAL SERVICE | $63,096.52 |
| 5 | MITCHELL MADELINE M | $49,525.38 |
| 6 | ROBERTS BRENDA J | $48,341.91 |
| 7 | INDIGOVERN LLC | $45,450.00 |
| 8 | SONDEREGGER KRISTEN M | $42,015.03 |
| 9 | ARTICLE I COMMUNCATIONS LLC | $41,620.74 |
| 10 | ZABIT ALEXANDER W | $37,478.29 |
| 11 | COLUMBUS TOWER LLC | $35,062.50 |
| 12 | BURSCH NOLAN C | $34,765.77 |
| 13 | THE FRANKING GROUP | $34,657.00 |
| 14 | RODRIGUEZ ALEXANDER J | $34,398.76 |
| 15 | SABINE COLLIN B | $31,831.61 |
| 16 | RICHARDSON REILLY E | $29,916.65 |
| 17 | ENGELBERT MARA L | $29,036.63 |
| 18 | GRAGNANO JONATHAN A | $27,855.12 |
| 19 | HEALY KARSON M | $27,363.21 |
| 20 | JOHNSON CAITLIN N | $27,140.26 |