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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,272,931.98 | 75.0% |
| 11 | $1,137,126.98 | 20.0% |
| 23 | $105,294.96 | 1.8% |
| 25 | $72,320.04 | 1.3% |
| 24 | $48,662.32 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GOLDSTEIN FELICIA R | $119,634.67 |
| 2 | SOLYAN BRADLEY T | $106,199.60 |
| 3 | FLIKIER REBECCA J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $326,763.90 |
| 2023-q4 | 2024 | $467,160.30 |
| 2024-q1 | 2024 | $343,202.78 |
| 0.9% |
| 26 | $29,378.77 | 0.5% |
| 21 | $22,283.33 | 0.4% |
| 31 | $9,244.26 | 0.2% |
| $89,043.71 |
| 4 | GERMANSKY NANCY G | $64,750.00 |
| 5 | KAUFMAN DANIEL E | $60,333.33 |
| 6 | RAMOS JUSTIN | $53,666.69 |
| 7 | FLEMING TREVOR | $46,676.34 |
| 8 | BUDDLE TEESHA C | $46,553.99 |
| 9 | PATRIOT CONTACT INC | $45,890.00 |
| 10 | UNITED STATES POSTAL SERVICE | $45,305.52 |
| 11 | PERLMUTTER CAROLYN A | $45,000.00 |
| 12 | BURNOS MELISSA D | $42,666.69 |
| 13 | GRAHAM AMARIS A | $40,583.31 |
| 14 | MILLER JENNIFER L | $39,200.00 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 16 | SUBLIME INC | $22,603.32 |
| 17 | STEVENS KIMBERLY | $19,235.83 |
| 18 | DIAZ HERNANDEZ CRISTIAN | $13,444.44 |
| 19 | HON LOIS J FRANKEL | $12,045.50 |
| 20 | HOUSECALL LLC | $9,570.00 |