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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,688,161.44 | 75.0% |
| 11 | $1,002,873.17 | 16.0% |
| 23 | $162,360.68 | 2.6% |
| 24 | $146,525.41 | 2.3% |
| 21 | $101,276.55 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PHILLIPS BRANDON C | $218,081.67 |
| 2 | EISENBERGER ANDREW J | $98,484.50 |
| 3 | ART AND COPY PARTNERS LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $248,013.26 |
| 2023-q4 | 2024 | $412,703.86 |
| 2024-q1 | 2024 | $342,156.05 |
| 1.6% |
| 26 | $82,316.68 | 1.3% |
| 25 | $65,136.17 | 1.0% |
| 31 | $2,231.82 | 0.0% |
| $91,908.83 |
| 4 | HAYES JESSICA M | $69,828.43 |
| 5 | FERLAND JOHN O | $68,397.23 |
| 6 | UNITED STATES POSTAL SERVICE | $59,492.21 |
| 7 | PETROCCIONE KEVIN M | $57,549.23 |
| 8 | ALLEN CHRISTIANNE L | $51,060.27 |
| 9 | MASON KEVIN | $46,695.30 |
| 10 | ZIESENHENE GREGORY G | $41,649.48 |
| 11 | BLALOCK ANN GOOLSBY | $40,000.00 |
| 12 | PERRITT LEE A | $39,331.44 |
| 13 | WINNER JAMES J | $32,348.04 |
| 14 | NEWMAN WILLIAM C | $32,250.00 |
| 15 | SANDERS LAUREN G | $31,844.32 |
| 16 | FIRESIDE 21 LLC | $30,766.00 |
| 17 | KOCH SANDRA A | $28,143.20 |
| 18 | SARTAIN HANNAH G | $27,065.01 |
| 19 | GRANT VALARIE | $26,900.77 |
| 20 | HATZISTEFANOU JONATHON N | $24,533.33 |